Hi All,
when i try to clear the document below error is occuring?
I know solution for this "Going to Transaction code OB09" we can solve this issue.
Is there any other way without determination of GL Accounts. Please help me very Urgent.
Ex. rate diffracts are incomplete for account 0000221050 currency USD
Message no. F5063
Diagnosis
The accounts for posting exchange rate differences could not be determined. For the specified G/L account and the specified currency key, the accounts are only specified incompletely. Either the accounts for the implemented exchange rate difference, the accounts for the valuation differences or the balance sheet adjustment account are missing.
System Response
The system cannot generate the exchange rate difference posting.
Procedure
By pressing ENTER, you achieve that the document is reset to a status without automatic posting. In another window, you can complete default settings for exchange rate differences and post the document afterwards.
Proceed
Regards,
vivek
