How To Fix F5063 - Kursdiff.Konten zu Konto & Währung & sind unvollstandig

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 063

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

Was verursacht dieses Problem?

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.

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 default
settings for exchange rate differences and post the document afterwards.

<DS:TRAN.OBA1>Proceed</>
ENDIF

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