Tx. F.5E error

[Former Member]

when i run the Tx. F.5D - no error

but Tx.F.5e - no posting can be created for company code& execute Program SAPF180K

and execute Tx. F.5G(SAPF180K) - Error no valuation Account has been specified for transaction KDF.

in this company code, they never use Tx. F.05 but wrongly somebody used.

and we reversed Tx F.05.

in this company they don't want to use GL account for B/S Adjustment A/C

how to overcome this problem. help me in this regard

[Former Member]

HI,

Pls check if any Additional Currencies Activated for this Co Code other than Local Currency(10).

I think, This will be useful to you.

Thanks,

Purnachandra RM