Symptom
- When performing classic Foreign Currency Valuation (FAGL_FCV) via the Perform Foreign Currency Valuation app the error message "Advanced valuation active; you can no longer use the old report" (FINS_FI_CLS023) is prompted.
- The error also occurs during Perform Further Valuation (F107) and Regroup Receivables/Payables (FAGLF101).
- When checking the error message long text and SSCUI or Configuration Activity 'Activate Advanced Valuation' (ID: 103315) the advanced valuations is not active.
- The error occurs when the 'Company Code' field is not maintained in the selection parameters.
Environment
- S/4HANA Cloud CE2308
Reproducing the Issue
- Perform Foreign Currency Valuation app (FAGL_FCV).
- Leave Company Codes selection parameters.
- Select the Valuation Area.
- Update Mode.
- Enter the accounts, vendors or customers that are to be valuated.
- Execute.
- Error message "Advanced valuation active; you can no longer use the old report" (FINS_FI_CLS023).
Cause
Known issue with CE2308
Resolution
The error only occurs when the company code field does not contain any parameters. To resolve the issue select all the company codes applicable for valuation.
- Perform Foreign Currency Valuation app
- Insert/Select all the company codes for valuation.
- Update Mode.
- Enter the accounts, vendors or customers that are to be valuated.
- Execute.
- The error is no longer prompted.
The issue will be corrected with the release of CE2402.
See Also
Keywords
FINS_FI_CLS 023, Forex, S_ER9_11001297, Output Logs, Schedule General Ledger Jobs, Regroup Receivables / Payables, Period End Processing, Closing, Month End, , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Known Error
Product
SAP S/4HANA Cloud 2308