on 2025 Feb 06 5:50 PM
Situation:
For testing purposes I wanted to make a manual journal entry to accounts with different currencies.
Expected result:
After checking that the account balance (debit and credit across all accounts) holds true in the default currency, I expect the system to book the journal entry.
Alternatively I expect the system to suggest other accounts on which to book a losses due to currency exchange rate.
Result:
I get the message error 173-17
I don't understand the message. Was just playing around with the functionality as I'm preparing for the Consultant exam.
Request clarification before answering.
Hello,
Probably you need to set the accounts in the "G/L Account Determination". Search for this term on SAP B1 menu and make the correct configuration then try again.
Best regards
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Hi there,
I did this in preparation of the transaction:
- one account A exclusively in one foreing currency,
- another account B exclusivly in another foreign currency, and
- one account for all currencies C
For the exact solution and how I made it work, see my respone to the comment above.
Kind regards,
Manuel
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