Symptom
After performing classical Foreign Currency Valuation, error “No balances selected in ledger &1, company code &2” occurred.
Environment
SAP S/4HANA Cloud Public Edition
Resolution
There is no posting before key date.
For example, Key Date is 2016.12.31, however the first posting on account is in fiscal year 2025.
The error shows correctly.
Keywords
No balances selected in ledger &1 company code &2, Foreign Currency Valuation, Perform Foreign Currency Valuation, classical Foreign Currency Valuation , KBA , FI-GL-GL-G-2CL , Closing Operations / Period-End (Public Cloud) , FI-GL-GL-G , Closing Operations / Period-End , How To
Product
SAP S/4HANA Cloud Public Edition all versions
SAP Knowledge Base Article - Public