SAP Knowledge Base Article - Preview

3622036 - Advance Currency Valuation returns error massage KI280

Symptom

When executing transaction code FINS_FXV, the Advance Currency Valuation program returns error message KI280 :

Define a Cost Element Category for account XXXX 


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Environment

  • Financial Accounting
  • SAP ERP Central Component
  • SAP ERP
  • SAP S/4HANA Finance
  • SAP S/4HANA
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

closing, UUID, foreign currency valuation, FINS_CLS_FX_RUN, FXV, FAGL_FCV, Financial Statement Version, accounting principle, schedulie, background, currency, customizing, semantic tags, FCV, SAPLFINSV_FXV_RULE,  profit and loss, category, step , KBA , FI-GL-GL-G , Closing Operations / Period-End , How To

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