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Jan 15, 2012 at 03:41 PM

Issue during foreign currency valuation

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Dear All,

I have got the below error messages during foreign currency valuation. Can you pls see the below error messages and advice me.

***Incorrect account determination: IN02 V1 100501

Message no. FR257

***Enter account number with a maximum of 10 characters

Message no. F5543

***Posting for general ledger account 100501 amount 5,880.00- set in batch input

Message no. FR008

Diagnosis

In an evaluation that affects the financial statements, the posting for company code IN02 and G/L account 100501, in the amount of 5,880.00- INR, could not becarried out.

System Response

The posting is entered in a batch input session.

Procedure

Correct the error, for example, missing account determination, and run the batch input session.

This ensures that the postings and the evaluation difference noted in the documents agree again.

Niranjan