2857528 - Exchange rate difference accounts are incomplete for account

Possible symptoms:

• Ex.rate diff.accts are incomplete for account issued on clearing of open item managed account  .
• Acct determination is incorrect: Comp. Code &1 - Val. Area &2 - Acct &3 issued on Foreign Currency Valuation .
• In configuration activity Automatic Account Determination for Define Accounts for Exchange Rate Differences, Enter Account to Value: Result No Matching Items found, No items or Conditions selected 

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

SAP S/4HANA Cloud Public Edition

F1579, KDF, F5063, CLOUD, outgoing, incoming, payment, FR670, Acct determination is incorrect: Comp. Code &1 - Val. Area &2 - Acct &3, Manage Automatic Payments, F0770 , KBA , FI-FIO-GL-CA , Cross Application Configuration in General Ledger , FI-FIO-AP , Fiori UI for Accounts Payable , FI-FIO-AR , Fiori UI for Accounts Receivable , FI-FIO-GL-2CL , Fiori UI for General Ledger Accounting (Public Cloud) , Problem