3761036 - Error Message no. FINS_FI_CLS853 when scheduling Advanced Foreign Currency Valuation job - SAP S/4HANA Cloud Public edition

When scheduling or checking a test run for Advanced Foreign Currency Valuation, the system returns error message ID FINS_FI_CLS853.

 SAP S/4HANA Cloud Public Edition

1. Open the app to create a scheduled job and choose the Advanced Foreign Currency Valuation job template.
2. Enter a job description.
3. Set the Key Date
4. Select Test Run.
5. Choose Check.
6. Choose Schedule. 

Missing G/L account assignments in configuration activity SSCUI 105452 (Define Rules for Impairment) prevent the Advanced Foreign Currency Valuation job from determining accounts for required postings (for example, reversal/reset entries).

1. Open configuration activity SSCUI 105452 (Define Rules for Impairment).
2. Maintain all required G/L account assignments for impairment rules relevant to the company code, ledger, currency, and valuation areas used by Advanced Foreign Currency Valuation.
3. Review configuration activity SSCUI 105450 (Assign G/L Accounts for FCV) and ensure assignments are complete and consistent.
4. Save the configuration.
5. Return to the Advanced Foreign Currency Valuation job, choose Check, confirm no further messages appear, and then schedule the job.

Refer to these SAP Notes:

• How to Post Advanced Foreign Currency Valuation
• SAP Note 3278949 - Error Message FINS_FI_CLS807 during Advanced Foreign Currency Valuation

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