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/EACC/ACCRUAL003 - The amount to be accrued cannot be translated to currency ID 30 - /EACC/ACCRUAL 003

BAL Application Log Documentation   General Data in Customer Master  
This documentation is copyright by SAP AG.
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Diagnosis

In Customizing for accrual method in accounting system , a minimum amount has been entered in accounting system currency (currency ID 30). The amount to be accrued has currency ID . Customizing for currency translatoin rules for accounting system does not contain any translation rules that allow translation from currency ID to currency ID 30.

System Response

The accrual cannot be executed.

Procedure

Enter suitable currency translation rules for accounting system .

Procedure for System Administration






Fill RESBD Structure from EBP Component Structure   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
This documentation is copyright by SAP AG.

Length: 651 Date: 20191210 Time: 225817     sap01-206 ( 5 ms )

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