Incorrect Account Determination in foreign currency for G/L

[Former Member]

Hi All,

I am executing T-Code FAGL_FC_VAL for foreign currency Valuation with GL. I am getting an error message

"Incorrect account determination: 8616 df  100240 "

Please let me know how to resolve this error. I have maintained the GL Accounts in OB09.

Thanks

Regards,

Madhu

[JasonLax]

This thread is currently in About SCN, which is the space for SAP Community Network topics and not SAP products help.  When posting, please select an appropriate space where topic experts will see and reply to it: SCN Site Index

Meanwhile, I've moved this to SAP ERP Financials.