3107309 - "An error occurred during G/L account clearing" in Clear G/L Account Manual Clearing app

Symptom

User receives error message "F5063 - Ex. Rate diff. accts are incomplete for account currency" in the app Clear G/L Account Manual Clearing.

Environment

SAP S/4HANA Cloud

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

FWA, KDF, OIM, G/L, Clearing, manual, automatic, F5063, ex. rate diff. , accts, determination, S4_PC, No forex rate diff when clearing in LC, 100135, 100297, F1612, Post Outgoing Payments, Post Incoming Payments, F1345, F5062, Monitor Job Scheduling for Supplier Evaluation Score History , KBA , FI-GL-GL-A , Posting/Clearing , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , Problem

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