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3396633 - Error message "Advanced valuation active; you can no longer use the old report" - CE2308

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.


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Environment

  • S/4HANA Cloud CE2308

Product

SAP S/4HANA Cloud 2308

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

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