How To Fix GL336 - Ges./Ledger & führen Währung &, Ges./Ledger & aber &

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 336

• Message text: Ges./Ledger & führen Währung &, Ges./Ledger & aber &

Was verursacht dieses Problem?

Differences between the receiver and sender ledgers were found in the
second, third or fourth currency.
The receiver combination of global company/ledger &v1& that you defined
in Customizing uses currency &v2&, but the sender combination global
company/ledger &v3& uses currency &v4&.

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

Systemantwort

Rollup:
During rollup, all amount fields of the relevant currency group (HSL,
KSL, OSL) are in this case set to amount 0 in the rollup ledger unless,
in the rollup definition under "Extras -> Different Currencies" you set
the indicator "Do not initialize currency fields".
Copying planning templates:
Planning data cannot be copied.

Wie behebe ich diesen Fehler?

Rollup:
If you activated the "Do not initialize currency fields" indicator, and
you have differences in your second, third or fourth currencies, you
can use a user exit to enter the correct amount in the corresponding
amount fields (HSL, KSL, OSL). For example, you can use a user exit to
have the system calculate correct group currency amounts from the local
currency amounts.
Copying planning templates:
Change your entries.
&NOTE&
If you do not use a user exit to calculate amounts in a third currency,
you can calculate these amounts later with the currency translation
program.

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