Diagnosis
The accounts for posting exchange rate differences could not bedetermined. For the specified G/L account and the specified currencykey, the accounts are only specified incompletely. Either the accountsfor the implemented exchange rate difference, the accounts for thevaluation differences or the balance sheet adjustment account aremissing.

System Response
The system cannot generate the exchange rate difference posting.

Procedure
By pressing ENTER, you achieve that the document is reset to a statuswithout automatic posting. In another window, you can complete defaultsettings for exchange rate differences and post the document afterwards.
IF &DEVICE& = 'SCREEN'
Proceed
ENDIF