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How To Fix G0784 - Konsolidierungseinheit &1: Angaben zu Quelle Währungen sind fehlerhaft


G0784 - Overview

  • Message type: E = Error

  • Message class: G0 - Messages for SAP Consolidation

  • Message number: 784

  • Message text: Konsolidierungseinheit &1: Angaben zu Quelle Währungen sind fehlerhaft

  • Show details Hide details
  • Was verursacht dieses Problem?

    You have specified the following settings for consolidation unit &V1&:
    On the <LS>Data Collection</> tab page, you have selected the <LS>Read
    from Universal Document</> data transfer method.
    You have specified different values for the source of the local currency
    code and the source of the group currency code.
    On the <LS>Methods</> tab page, you have set the <LS>Entry in group
    currency</> indicator.
    The local currency of consolidation unit &V1& is identical to the
    currency of the current ledger &V2&.
    In this case, you have to specify the same non-initial value for the
    source of the local currency code and the source of the group currency
    code. This value indicates the field in the universal document that the
    system takes into account when reading the reported data for
    consolidation unit &V1& and treats as both local currency and group
    currency within consolidation.

    Systemantwort

    The settings for consolidation unit &V1& are inconsistent and cannot be
    saved.

    Wie behebe ich diesen Fehler?

    Specify the same non-initial value for the source of the local currency
    code and the source of the group currency code for consolidation unit
    &V1&.
    You specify the source of the local currency code on the <LS>Master Data
    </> tab page.
    To access the input fields for the source of the group currency code
    dependent on the consolidation processing ledger, choose <LS>Goto -> FY
    Variant</>.

    Vorgehensweise für Systemadministratoren

    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


G0784 - Details








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