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There is no valid rule step for SKDV

Gabor5
Explorer
0 Kudos
305

Hello Experts,

When we try to perform an Advanced Foreign Currency Valuation we get this error message:

Gabor5_0-1745926613744.jpeg

What could be the problem? I suppose it's a CBC activity but I just can't seem to find the solution.

Test script J58 - Step 4.48 Perform Advanced Foreign Currency Valuation

Thank you in advance!

Accepted Solutions (0)

Answers (3)

Answers (3)

Jeremy_Deo
Active Participant
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Hello again,

For your last point, I suggest you to have a look directly on the Help SAP topic related to it :

Assigning Semantic Tags to an FSV

Best regards,

Jeremy

Gabor5
Explorer
0 Kudos

Hello Jeremy!

An additional question: we have three available FS versions in the app Manage Financial Statement Versions for Germany. Why am I not able to see them in the CBC activity Assign Financial Statement Versions to Accounting Principles (DE1, DE2, DE3)?

Gabor5_0-1747042763421.png

DE1, DE2, DE3 (The first three FSVs)

Gabor5_1-1747042819887.png

Also, it turns out 1099 is available as well I just don't see it in CBC. Why is that?

Thank you in advance!

 

Jeremy_Deo
Active Participant
0 Kudos

Hello dear user,

Your configuration on this SSCUI seems good to me too.

I found in between a note that might be uselful for your case.

Could you please check the following instructions in the link right below :

3602288 - Error "There is no valid rule step for SKDV" when running Advanced Foreign Currency Valuat...

 

I hope this will help solve your solution for good this time !

Best regards,

Jeremy

Gabor5
Explorer
0 Kudos

Hello Jeremy! Thank you for your answer. The problem is that these settings are already configured in the Starter system with the financial statement version 1099 (DE). This one is missing in our customizing system so I assigned FPA1 to the Accounting Principles.

Gabor5_0-1747038490921.png

Now, this FPA1 now needs to be configured in Assign Semantic Tags to Financial Statement Versions. 

Gabor5_1-1747038577992.png

Unfortunately I don't have any reference how to set it up correctly.

If 1099 existed in the Customizing system it would be easy. For reference, this is how it looks like in the Starter system: 

Gabor5_2-1747038682393.png

Do you have any advice how to set up FPA1 in Assign Semantic Tags to Financial Statement Versions? 

FYI: This is for testing purposes.

Best regards,

Gabor

 

Jeremy_Deo
Active Participant
0 Kudos

Hello dear user,

And thank you for asking your question in the SAP Community blog.

Have you checked that the CBC 105450 configuration step has been set up ?

Please have a look and get back to me in case it's not done yet.

Best regards,

Jeremy

Gabor5
Explorer
0 Kudos

Hello Jeremy! It looks like the following:

Gabor5_0-1746792050407.png
Gabor5_1-1746792059721.png
Gabor5_2-1746792072952.png

 

Gabor5_3-1746792085777.png

From my point of view, it looks sufficient enough. What could be missing?

Best regards,

Gabor