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
- Access the app Perform Foreign Currency Valuation.
- Execute valuation with the option 'Simulation Run'.
- 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
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