Incorrect Account Determination on Foreign Currency Valuation

Dear SAP Expert,
Kindly your help about my issue:
My company code using parrarel curreny,
1. Company Code Currency (10) -- USD
2. Hard Currency (40) -- IDR
I already complete all customizing for Revaluation such as; OBA1 for gain loss realized and Valuation Gain loss and B/S adjustment.
My Question is, why system keeping give me an error incorrect account determination even i already maintained it.
and i check it closely to the error, and system say i must maintain translation gain and loss (LSTRA and LSTRV field in OBA1), i juts dont get the point why i need maintain that... because I only revaluation on Company code currency not in Hard Currency (2nd Local Currency)
the thing getting more tricky when i try it in quality system with the same setting and transaction the quality system not show the error message like in the production.
the exist  transaction have USD, IDR, EUR, GBP currency.
Please your advise
Thanks and regards
Rian

Dear All, thanks for all your replies...
First of all, yes this is open item account. and i already maintain in OBA1 for open item account
I already maintained:
Realized Gain and Loss:
- Gain and Loss (already defined)
Evaluation
- Evaluation Gain and loss and Balance Sheet (already defined)
Translation
-N/A (not defined because we just only revaluation on company code currency not hard currency/group currency)
but i don't maintain translation gain and loss in OBA1 because we just only revaluation on company code currency...
the system show me error to maintain translation account gain and loss and balance sheet in PRD
but in the QA not show me anything and the system worked well, (with the same scenario and transaction in Production, of course i already checked the OBA1 between QA and Production)
The Question are:
1. Why I need maintain Translation Gain and loss even i just revaluation on company code currency?
2. I still wonder why i should maintain translation gain and loss in PRD but not need in QA even in the same transaction and setting
Acctually, if the error message tell to maintain Translation Gain and loss field... yes i will do it in PRD but i need the reason...
Thank and regards
RNA

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