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Former Member

Realized conversion differences account is not defined [Message 3821-37]

Hi Expert,

I have getting error on production order when I am going to close production order . Error is "Realized conversion differences account is not defined [Message 3821-37]"

Note : Local Currency : Indian Rupee

System Currency : Indian Rupee

Default Account Currency : All Currency

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4 Answers

  • Posted on Sep 08, 2016 at 10:43 AM

    Dear Gunesh,

    Define the accounts through GL Account Determination > General Tab > Realised Exchange Diff. Gain and Realised Exchange Diff. Loss

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  • Posted on Sep 09, 2016 at 06:22 AM

    Hi,

    It seems to be some decimal issue in the values.

    Contact SAP Support through Service Market Place in order to get the issue investigate.

    Regards,

    Jitin

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 09, 2016 at 10:25 AM

    Hi Gunesh,

    Setup>>Financials>>G/L Accounting.

    Select Realaized Conversion Diff Gain/Loss accounts.


    GL.png (111.7 kB)
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  • author's profile photo Former Member
    Former Member
    Posted on Sep 12, 2016 at 05:36 PM

    Hi

    Thanks Aravind and Tariq

    I have assign GL but getting same issue.

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