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author's profile photo Former Member
Former Member

Error Msg. while running F.13 - Ex.Rate Diff accounts are incomplete.

Hi Everyone.

I am facing the below mentioned error message while running clearing GRIR account through Tcode F.13

Error Message: "Exchange Rate Diff. accts are incomplete for account XXXXX currency USD"

PO is in USD currency, GR and IR documents are in USD currency, so I am not understanding why system is looking for Exchange rate difference account. I am only seeing this error message in Production Run, when i do a test run this message does not come up.

I have already gone through many posts where it has been mentioned to maintain accounts in OB09. But again why does system look for Forex account when there is no foreign currency involved.

Appreciate your Inputs.

SD.

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 10, 2014 at 09:22 AM

    Hi... Check whether that GL is created at Production or not

    Also check that GL is assigned at OB09 or not?

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