SAP Knowledge Base Article - Preview

3798920 - fagl_fcv/fcv: revaluation rate long blank and zero new difference for open items sap s/4hana

Symptom

  • During Foreign Currency Valuation in transaction FCV (or FAGL_FCV), several open document line items display a blank value in the Revaluation Rate Long column.
  • As a result, New Difference is 0.00 and no FCV postings are generated.
  • The valuated accounts are GR/IR Clearing account.


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Environment

  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

FCV, FAGL_FCV, foreign currency valuation, revaluation rate long blank, new difference 0.00, no postings generated, GR/IR via Purchase Order, GR/IR via FI Document, open items valuation, period-end closing, exchange rate missing, valuation variant, GL open items, revaluation rate missing, closing operations , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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