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SAP Error: Foreign Exch Valuation

At the time of Foreign Currency Valuation thru FAGL_FC_VAL – Foreign Currency Valuation of Open Items (New) (FC Valuation) transaction.

I am getting the SAP error is “Incorrect account determination – Message no. FR257“. How to solve this SAP problem?

The solution is:

Check your account determination settings thru OBA1 transaction under KDF(Exchange Rate Dif.: Open Items/GL Acct) transaction.

You need to assign the GL accounts realised and unrealised(for valuation) here.

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