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Former Member
Nov 13, 2008 at 07:06 AM

Error while clearing a document.


Dear All,

When I try clear from account 2370500 items, which will generate exchange rate differences, I get the following message: Ex.rate diff.accts are incomplete for account 0002370500 currency EUR. The other items can be cleared. Please complete the account 2570900.

The GL account 2370500 is an Accrued expenses / Other, short-term, external account.

I've already maintained the OBA1 and OB09 settings for this account, But still I'm getting the error while clearing the account.

Is it possible through some Valuation reversal in F.05? If yes, Please let me know the detailed procedure for reversal of the document.

Please help me out in this issue.

Thanks a lot in advance!!