SAP Knowledge Base Article - Public

3644969 - Error FR605 "No balances selected in ledger &1, company code &2" in app Perform Foreign Currency Valuation - SAP S/4HANA Cloud Public Edition

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