3665793 - Error F5062 when posting to G/L account in app Reprocess Bank Statement Items

Symptom

The error F5062 'Exchange rate diff.accts are not defined for account && currency &&' occurred when posting to G/L Account in app Reprocess Bank Statement Items

Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

F5062, Reprocess Bank Statement Item, Post to G/L Account, Bank Statement, local currency, foreign currency, Exchange rate difference, Exchange rate, 'Exchange rate diff.accts are not defined for account' , KBA , FI-GL-GL-A-2CL , Posting/Clearing (Public Cloud) , Problem

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