Error when running Batch Input session for T code F.05

When I am executing Foreign Currency Revaluation using the T Code F.05, I am unable to post the documents for Foreign Loss or gain, as these GL accounts have been defined as cost Element.
Can any one suggest how to generate postings.
Phani

Hi Phani,
This error could be becuase you have created the P&L gl accounts for forex gain and loss as cost element and you have not done the automatic assignment of cost Center to these GL accounts. Please do the necessary cost center assignment to T Code OKB9. Identify the PL gl accounts related to forex gain and loss and assign cost center.
Hope this solves the problem
Regards
Paul

Similar Messages

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    Hi,
       While creating Material master sometime warning message will come for some materials . So while doing the LSMW Recording method it will record howmany times you are entering the "Enter" key also. So while doing batch input fome article it may stop at some point, so better run the LSMW in foreground and check were it stops exactly.
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    Edited by: mark_yellow mark on Jul 1, 2008 3:27 AM

    Hi Mark,
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    Hi,
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        perform bdc_field       using 'INVFO-BLDAT'  gwa_inv_up-bldat.
        perform bdc_field       using 'INVFO-XBLNR'  gwa_inv_up-xblnr.
        perform bdc_field       using 'INVFO-BUDAT'  gwa_inv_up-budat.
        perform bdc_field       using 'INVFO-MONAT'  '9'.
        perform bdc_field       using 'INVFO-BLART'  gwa_inv_up-blart.
        perform bdc_field       using 'INVFO-WRBTR'  gwa_inv_up-dmbtr.
        perform bdc_field       using 'INVFO-WAERS'  gwa_inv_up-waers.
        perform bdc_field       using 'INVFO-XMWST'  gwa_inv_up-xmwst.
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    HTH,
    Dan
    http://branchbird.com

  • Batch Input Session for Errors

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