13
Aug/090
Aug/090
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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