How To Fix K5045 - Das Hauptbuch zum Buchungskreis & führt keine Konzernwährung

SAP Error Message - Details

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 045

• Message text: Das Hauptbuch zum Buchungskreis & führt keine Konzernwährung

Was verursacht dieses Problem?

You want to activate the <DS:GLOS.reconciliation_ledger>reconciliation
ledger</> for a controlling area with different company code
currencies.
In <DS:GLOS.company_code>company code</> &V1&, however, the group
currency is not updated in the FI general ledger. Reconciling company
codes in group currency is therefore not possible.

Wie behebe ich diesen Fehler?

To reconcile company codes in group currency, updated the group
currency (<DS:DE.CURTP>currency type</> 30) in the FI general ledger.
Change the settings of company code &V1& accordingly.
Important: The average exchange rate (<DS:DE.KURST>currency type</> M)
is always used in currency translations for actual postings in CO.
Therefore, always enter currency type M during the definition of the
additional local currency in addition to the currency translation date
(<DS:DE.CURDT>date indicator</> 3).

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