Message no. F5611

[sanath_dis]

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.

[Lakshmipathi]

Have a look at OSS note 2213244

[Jelena]

We can also use ANST (or ANST_SEARCH_TOOL up to certain SP) transaction to search for applicable notes.

[sanath_dis]

Dear Lakshmipathi, thank you for your reply. I checked and verified that the the Note 1734268 is not implemented as explained in the above note. Pls advise.

[sanath_dis]

Dear Jelena, thank you for your information.

[Lakshmipathi]

Then go through the solution given in the above note.