SAP Knowledge Base Article - Preview

3677911 - Reset cleared items' app reset is restricted due to foreign exchange rate difference in sap s/4hana cloud public edition

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. 


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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

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