on 2020 Jul 23 2:54 PM
You have to set up Exchange rate difference Accounts in OBA1. Please see the below link for answer.
https://answers.sap.com/questions/8780455/exrate-diffaccts-are-incomplete-for-account-002300.html
Thanks,
NSK
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
When you are asking for a help with an error message that you encountered, you should always provide the exact error message - message class and number.
This makes it easier for community members to understand the problem, especially when there can be several messages with similar texts (not to mention that many community members do not work all the time with English logon).
I assume that the message is F5063.
When you encounter an error message always read carefully the long text (if there is long text).
In the case of F5063 there is long text with explanation what is the problem and with a helpful link to the customizing path where this is configured. Did you already do this?
If after doing this you still cannot find the root cause - you search in the support portal for notes by using the message as search criterion - e.g. F5063, and check if there are correction notes relevant for your version and use case.
If you still cannot find an answer what is wrong - debug.
If it turns out that this is a newly found problem with standard SAP - create a support message in the portal.
If this is related to problems with custom code - ask your local development team for assistance.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
100 | |
9 | |
8 | |
6 | |
5 | |
5 | |
4 | |
4 | |
4 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.