Acct determination is incorrect: Comp. Code &1 - Val. Area &2 - Acct &3
Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 670
Message text: Acct determination is incorrect: Comp. Code &1 - Val. Area &2 - Acct &3
How to fix this error?
Use transaction OBA1 to maintain account determination in foreign
currency valuation.
Error message extract from SAP system. Copyright SAP SE.
