How To Fix 68751 - Error reading the accounts for the exch. rate difference posting (T030H)

SAP Error Message - Details

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 751

• Message text: Error reading the accounts for the exch. rate difference posting (T030H)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 68751 - Error reading the accounts for the exch. rate difference posting (T030H) ?

  The SAP error message 68751, which states "Error reading the accounts for the exch. rate difference posting (T030H)," typically occurs in the context of foreign currency transactions and exchange rate differences. This error indicates that the system is unable to find the necessary account assignments for posting exchange rate differences, which are defined in the T030H table.
  Cause:
  
  Missing Configuration: The accounts for exchange rate differences may not be configured in the system. This can happen if the necessary account assignments for the relevant company code or currency type are not set up in the T030H table.
  Incorrect Account Assignment: The account assignments may be incorrect or incomplete, leading to the inability to read the required accounts.
  Authorization Issues: There may be authorization issues preventing the system from accessing the T030H table or the relevant configuration.
  Data Inconsistencies: There could be inconsistencies in the data related to currency types or company codes.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OB22 (or OBY6) to check the configuration for exchange rate differences.
  Ensure that the accounts for exchange rate differences are correctly defined for the relevant company code and currency type in the T030H table.
  
  
  
  Maintain T030H Table:
  
  If the accounts are missing, you can maintain the T030H table using transaction code OBY6 or through the configuration path: Financial Accounting (New) > Financial Accounting Global Settings (New) > Currencies > Define Accounts for Exchange Rate Differences.
  Ensure that the correct accounts are assigned for both the gain and loss scenarios.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to access the configuration and the T030H table.
  
  
  
  Review Data Consistency:
  
  Check for any inconsistencies in the data related to the currencies and company codes involved in the transaction.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to exchange rate differences for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error is resolved.
  
  
  
  Related Information:
  
  T030H Table: This table contains the account assignments for exchange rate differences. It is crucial for the proper posting of foreign currency transactions.
  Exchange Rate Differences: These arise when there is a difference between the exchange rate at the time of transaction and the exchange rate at the time of settlement.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22, OBY6, and FB50 for posting and configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for further troubleshooting.