How To Fix FG014 - Transaction key for exchange rate differences & not found

FG014 - Overview

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 014

• Message text: Transaction key for exchange rate differences & not found

What causes this issue?

The transaction "&v1&" is needed to specify the posting keys for
clearing entries of exchange rate differences.

System Response

No clearing entries possible.

How to fix this error?

During the program run with clearing, clearing entries can be
carried out. Please check the default setting in FI Customizing.

Error message extract from SAP system. Copyright SAP SE.

FG014 - Details

• The SAP error message FG014 indicates that there is an issue with the transaction key for exchange rate differences not being found. This typically occurs in the context of financial accounting and can be related to the configuration of the system or the specific transaction being processed.
  
  Cause:
  
  Missing Configuration: The transaction key for exchange rate differences may not be configured in the system. This can happen if the necessary settings in the Financial Accounting (FI) module are not properly set up.
  Incorrect Transaction Key: The transaction key being used may be incorrect or not applicable for the transaction being processed.
  Missing Account Assignment: The account assignment for the exchange rate differences may not be defined in the relevant configuration settings.
  Data Entry Errors: There may be errors in the data entry that lead to the system not being able to find the appropriate transaction key.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction Code: