SAP Knowledge Base Article - Public

3502377 - "Enter a valid simulation ledger" in Perform Foreign Currency Valuation app

Symptom

"Enter a valid simulation ledger" appears during the execution of the Foreign Currency Valuation (FCV) process.

Environment

SAP S/4HANA Cloud Public Edition 

Reproducing the Issue

  1. Access the app Perform Foreign Currency Valuation.
  2. Execute valuation with the option 'Simulation Run'.
  3. Only Simulation type can be used, see F1 help of Simulation Ledger.

Cause

An extension ledger with the correct sub-ledger type needs to be created to proceed with the Foreign Currency Valuation.

Resolution

Create an extension ledger with the correct sub-ledger type to proceed with the Foreign Currency Valuation.

When creating the simulation ledger in SSCUI 103265 ("Define Extension Ledger"), specify ledger type with 'S' as condition.

See Also

Extension Ledger Types

Keywords

simulation ledger, ledger, FCV, extension ledger, SSCUI 103265, Foreign Currency Valuation, S4_PC, S4_1C, SAP S/4HANA Cloud Public , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions