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