Symptom
- A reset without reversal of a clearing journal entry in app 'Reset Cleared Items - FBRA' is attempted.
- It is not possible to proceed due to the exchange rate difference associated with the clearing journal entry.
Read more...
Environment
- SAP S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition all versions
Keywords
reset cleared items, FBRA, foreign exchange difference, group currency, SAP S/4HANA Cloud Public Edition, accounting, financial close, general ledger, closing operations, exchange rate, error message, adjustment restriction, document reversal , KBA , FI-GL-GL-J-2CL , Integration/Accounting Interface (Public Cloud) , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , FI-FIO-GL-TRA-2CL , Transaction Apps (Public Cloud) , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview