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Message no. F5611

We cannot post the billing document to accounting due to the error "Message no. F5611 - Acct determination for Tax exchange rate differences with keys not defined in ch/acts xxxx". Checked and verified d that there are no settings in OBYC for the Company Code . Further there are identical Sales Orders / Deliveries and Billing docs created previously without this issue. They were posted to Accounting successfully. What could be the possible reason. Thank you in advance.

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1 Answer

  • May 21 at 01:53 PM

    Have a look at OSS note 2213244

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    • G Lakshmipathi Dissanayake Sanath

      Then go through the solution given in the above note.