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3599739 - Error FINS_ACDOC_POST098 during Foreign Currency Valuation in SAP S/4HANA

Symptom

Error message FINS_ACDOC_POST098 is encountered during the execution of Foreign Currency Valuation. The error message states: "Account XXXXXX, house bank XXXX/XXXX, company code **** is not a valid combination."


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Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

FINS_ACDOC_POST098, Foreign Currency Valuation, SAP S/4HANA, FINS_FCT_GL_BAL_VAL, SKA1-GLACCOUNT_SUBTYPE,  FAGL_FCV, field status setting, suppress, Bank Reconciliation account. , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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