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1697833 - F5063 occurs when clearing in T-code F-03

Symptom

Error message F5063 'Ex.rate diff.accts are incomplete for account & currency &' occurs when you clear G/L open line items with the same amount in document currency and local currency.


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F5 063, OB09, OBA1, KDF, KDFTAB, FB05, F-28, FB1K, FB1S, FB1D, OB22, V_001_B-XSLTA, V_001_B, No forex rate diff when clearing in LC, GSBER, BUPLA, PRCTR, SEGMEMT, PSEGMENT, ADDAA, account assignment. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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