3494672 - Account determination group XYZ: G/L acct missing for Inventories >Differences >Gain from Exchange Rate Differences - GR/IR Run

You are running the GR/IR Clearing Run and the error message is shown as:

Account determination group XYZ: G/L acct missing for Inventories ->Differences ->Gain from Exchange Rate Differences

SAP Business ByDesign

1. Go to the Inventory Valuation Work center > Periodic Tasks > GR/IR Clearing Run view
2. Show All GR/IR Clearing Run and search for the respective Run ID
3. Select the Run ID and Go to Details: Log files
4. Click Log Result hyperlink
5. Go to Messages tab
6. The error is shown: Account determination group XYZ: G/L acct missing for Inventories ->Differences ->Gain from Exchange Rate Differences

You should maintain the G/L Account for Gain from Exchange Rate Differences for Account Determination Group XYZ under Inventories Subledger by the following steps:

1. Go to the Business Configuration Work center > Overview View
2. Search and open Charts of Accounts, Financial Reporting Structures, Account Determination activity
3. Go to Account Determination and then to Inventories
4. Select the Account Determination Profile
5. Go to Differences tab
6. Maintain G/L Accounts for Gain from Exchange Rate Differences and Loss from Exchange Rate Differences for Account Determination Group XYZ.

Once you have configured the above steps, execute the GR/IR Clearing Run again, as it should finished successfully.

KBA 2085478 - 'Account determination group XYZ: G/L acct missing for Costs>Exchange Rate Differences>Gain from Exchange Rate Differences.' Error Message in GR/IR Clearing Run

GR/IR Clearing Run, account determination group, G/L acct missing for Inventories, Exchange Rate, Account determination group G/L acct missing for Inventories ->Differences ->Gain from Exchange Rate Diffe... , KBA , SRD-FIN-INV , Inventory , How To