How To Fix GK854 - Buchung in identischen Währungen: Beträge stimmen nicht überein

GK854 - Overview

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 854

• Message text: Buchung in identischen Währungen: Beträge stimmen nicht überein

Was verursacht dieses Problem?

You are posting in multiple currencies with identical currency keys,
but with different amounts.

Systemantwort

RESET N1
When posting in <DS:GLOS.transaction_currency>transaction currency</>
and <DS:GLOS.group_currency>group currency</>:
If the amounts differ, even if using the same keys, the system displays
an informational message. (Note: No message is displayed for two-sided
eliminations nor for posting levels 02 and 12.)
When posting in <DS:GLOS.transaction_currency>transaction currency</>
and <DS:GLOS.local_currency>local currency</>:
If the amounts differ, even if using the same keys, the system displays
an informational message.
When posting in <DS:GLOS.local_currency>local currency</> and
<DS:GLOS.group_currency>group currency</>:
If the amounts differ, even if using the same keys, the system
displays:
RESET N2
a warning (for two-sided eliminations and for posting levels 02 and 12)
an informational message (in all other cases)

Wie behebe ich diesen Fehler?

Make sure that the amounts are correct.

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