Can you resolve error Ex.rate diff.accts are incomplete for account 0000200125 currency INR?

[Former Member]

Hi Genius,

I am getting below error when I posted receipt entry in residual payment method?

Ex.rate diff.accts are incomplete for account 0000200125 currency INR

Message no. F5063

Diagnosis

The accounts for posting exchange rate differences could not be determined. For the specified G/L account and the specified currency key, the accounts are only specified incompletely. Either the accounts for the implemented exchange rate difference, the accounts for the valuation differences or the balance sheet adjustment account are missing.

System Response

The system cannot generate the exchange rate difference posting.

[adelaide_brunel]

Hello,

Could you please confirm you are encountering this issue using SAP BusinessObjects Financial Consolidation ?
If so, thanks to provide some screenshots in order to better understand the issue.
Regards