How To Fix F5062 - Kursdiff.Konten zu Konto & Währung & sind nicht definiert

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 062

• Message text: Kursdiff.Konten zu Konto & Währung & sind nicht definiert

Was verursacht dieses Problem?

The accounts for posting the exchange rate differences could not be
determined. For the specified G/L account and the specified currency
key, no corresponding exchange rate difference accounts were determined.

Systemantwort

The system cannot generate the exchange rate difference posting.

Wie behebe ich diesen Fehler?

By pressing ENTER, you achieve that the document is reset to a status
without automatic posting. In another window, you can complete the
default settings for exchange rate differences and post the document
afterwards.

<DS:TRAN.OB09>Proceed</>
ENDIF

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