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Message type: E = Error
Message class: G0 - Messages for SAP Consolidation
Message number: 465
Message text: Spezielle Positionen für Buchung von bilanziellen UmrDifferenzen fehlen
Balance sheet translation differences are to be posted in the income
statement.
However, the special items required for this have not been specified
(in full).
Program termination
Specify the required special items in Customizing:
<DS:SIMG.SIMG_CFMENUCX01_CU10>Define posting of B/S translation
differences in the I/S</>
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