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Message type: E = Error
Message class: GK - Messages for SAP Consolidation
Message number: 853
Message text: Vorsicht: Belegart & bucht in Kreiswährung
You are trying to post to <DS:GLOS.consolidation_unit>consolidation
unit</> &V2& using posting level 01, 02 or 10, although the unit does
NOT accept <DS:GLOS.group_currency>group currency.</>
However, the <DS:GLOS.document_type>document type</> being used (&V1&)
posts in group currency.
This is not an error, but the items will not be posted in
<DS:GLOS.local_currency>local currency</>, even though the
consolidation unit reports its data in local currency. In this case,
reports using local currency will not produce useful figures.
Note
Check the currency assignment in the definition of
<DS:GLOS.document_type>document type</> &V1& or, if applicable, allow
the data entry in group currency for consolidation unit &V2&.
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GK853
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