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Message type: E = Error
Message class: FAGL_EMU - Messages for Euro Conversion in New Gen. Ledger Accounting
Message number: 252
Message text: Treasury: Unterschd. Beträge in Parallel-Ledgern
In the Treasury scenario, different amounts are posted for the different
accounting principles. You therefore cannot compare the balance
carryforwards for each company code. General ledger accounts in
different ledgers and rounding differences after a currency conversion
cannot be compared. Check the documents &1& and &2&, which belong to the
same business transaction, for any discrepancies.
The system carries out the reconciliation in all ledgers, taking into
account the treasury postings, but does not carry out a comprehensive
reconciliation in any ledger because deviations exist even before the
currency conversion.
Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.
Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE
FAGL_EMU252
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