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Message type: E = Error
Message class: F5 - Document Editing
Message number: 062
Message text: Kursdiff.Konten zu Konto & Währung & sind nicht definiert
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.
The system cannot generate the exchange rate difference posting.
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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