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Former Member
Jul 06, 2009 at 12:32 PM

FS00 issue

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Hi experts,

My user has defined "USD4" in currency block of GL code 310000(bank's code) in FS00.He has passed many entries in said GL code.Now while user going make payment through T code F-53 and mention currency as USD3,system shows following error:

Postings to account 310000 (company code 1000) are only possible in currency

USD4

Message no. F5353

Diagnosis

G/L account "310000" is managed in "USD4". For this reason, it is not

possible to post amounts in "USD3".

System response

The data canot be updated.

Procedure

o If you want to post a gain or loss from exchange rate fluctuation to

a foreign exchange account, you must use the Foreign currency

valuation function.

Proceed

if you do not want to do this, correct currency key "USD4" in the

master record of G/L account "310000" in company code "1000".

proceed

Please advise.

Regards,

Samar