Error Message When Running Transaction F.05
When running transaction f.05 to revalue foreign currency items, I am getting an error message" Error 543 FC Valuation SAPF100" for two of the G/L accounts and showing on the report <Expen.> and <Adjust.> instead of G/L accounts shown for debit and credit entries. No document or reversal document is created for these two accounts.
Any help is appreciated.
Thanks for taking the time to reply.
I have checked OB59. The foreign currency valuation method is already defined. and in OBA1, these two G/L accounts are also there. I could not find any field on the G/L master where to assign the valuation method. For some reason, other G/L accounts mentioned in OBA1 are being posted correctly and are generating the documents and reversal documents except these two G/L accounts. For the correct G/L accounts, against the Debit and Credit posting keys G/L accounts are shown while for these two accounts, <Expen.> and <Adjust.> is written at the place of G/L accounts in the report. Can you please tell me from where the system is picking these accounts that are shown for Debit(40) and Credit(50) posting?
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