Foreign Currency Gain / Loss posting while making vendor payment

Ex.rate diff.accts are incomplete for account 0000130105 currency USD
Message no. F5063

Diagnosis
The accounts for posting exchange rate differences could not be determined. For the specified G/L account and the specified currency key, the accounts are only specified incompletely. Either the accounts for the implemented exchange rate difference, the accounts for the valuation differences or the balance sheet adjustment account are missing.

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

Procedure
By pressing ENTER, you achieve that the document is reset to a status without automatic posting. In another window, you can complete default settings for exchange rate differences and post the document afterwards.

Proceed