SAP Knowledge Base Article - Preview

2815633 - When posting document there is error F5062

Symptom

When posting a document in foreign currency there is error message F5062 -  "Exchange rate diff.accts are not defined for account & currency &" in simulation in entry view or in general ledger mode.


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Environment

  • SAP R/3
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F5062, F-32, F-44, FB60, SAPLF036, LF036U07, FI_KDFTAB_T030H_LESEN, F-51, FB05, FINSC_LEDGER, FI-GL-GL-A, OB09, OBA1, T030H，J1INCHLN , KBA , FI-GL-GL-A , Posting/Clearing , Problem

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