1697833 - F5063 occurs when clearing in T-code F-03

Error message F5063 'Ex.rate diff.accts are incomplete for account & currency &' occurs when you clear G/L open line items with the same amount in document currency and local currency.

Read more...

• Financial Accounting (FI)
• SAP R/3
• SAP R/3 Enterprise 4.7
• SAP ERP Central Component
• SAP ERP
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

F5 063, OB09, OBA1, KDF, KDFTAB, FB05, F-28, FB1K, FB1S, FB1D, OB22, V_001_B-XSLTA, V_001_B, No forex rate diff when clearing in LC, GSBER, BUPLA, PRCTR, SEGMEMT, PSEGMENT, ADDAA, account assignment. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To