How To Fix G01463 - Differenzenposition &1 hat keinen Aufriss nach Transaktionswährung

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 463

• Message text: Differenzenposition &1 hat keinen Aufriss nach Transaktionswährung

Was verursacht dieses Problem?

According to elimination method &V2& the differences are to be split.
This is only possible if the eliminated items are broken down by
transaction currency. However, differential item &V1& in method entry
&V3& has no breakdown by transaction currency.
During splitting of differences, the differential items are posted in
the transaction currency of the business relationship to be eliminated
only if the differential items are broken down by transaction currency.
If this is not the case, the transaction currency key and amount in the
differential lines are filled with group currency. Then the elimination
entries generally show a balance not equal to zero in transaction
currency.

Systemantwort

The IU eliminations for the specified method entry are carried out with
the above restrictions.

Wie behebe ich diesen Fehler?

You can ignore this message if the restriction just described is
acceptable.
Otherwise, instead of choosing differential item &V1& in method entry
&V3&, choose an item that is broken down by transaction currency. As an
alternative you can deselect splitting of differences under Further
Control Options for method &V2&.

Vorgehensweise für Systemadministratoren

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