How To Fix G00648 - &1 umgerechnete Datensätze mit Differenzen nur in KW wurden ignoriert

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 648

• Message text: &1 umgerechnete Datensätze mit Differenzen nur in KW wurden ignoriert

Was verursacht dieses Problem?

Currency translation typically produces differences in group currency
between totals data and journal entries. Therefore, for data records
that show differences in group currency only, the system uses the
following criteria to check whether the record was included in currency
translation and whether the translation modified the value in group
currency.
These criteria are used:
Posting level equals " " (blank), 00, 01, 08, or 10.
Data entry is made in local currency for the consolidation unit.
The currency of the booked ledger is not the same as the local currency
of the consolidation unit; or the consolidation unit is translated even
though the local currency and group currency (that is, the ledger
currency) are the same.
The consolidation unit uses a translation method, according to which the
booked combination of FS item, subitem category, and subitem were
translated using a currency translation key not equal to <zh>6</> (which
does not modify the existing value in group currency).
The document type posts in transaction currency or local currency. If
the document type also posts in group currency, then the "Translate
group currency" indicator has been selected.

Systemantwort

The analysis excludes data records that meet these criteria.

Wie behebe ich diesen Fehler?

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Vorgehensweise für Systemadministratoren

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