How To Fix F5064 - Kursdiff.Konten zu Konto & Währung & sind unvollständig (Translation)

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 064

• Message text: Kursdiff.Konten zu Konto & Währung & sind unvollständig (Translation)

Was verursacht dieses Problem?

The accounts for posting exchange rate differences could not be
determined. The accounts which are needed for the posting translation
are missing. It was determined for the company code that translations
are to be posted.

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.OBXZ>Proceed</>
ENDIF

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