How To Fix K5610 - Die 1. Hauswährung von FI-Belegen führt Beträge immer in legaler Bewert.

SAP Error Message - Details

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 610

• Message text: Die 1. Hauswährung von FI-Belegen führt Beträge immer in legaler Bewert.

Was verursacht dieses Problem?

You have started the report in the evaluation of actual costs &V1&.
All amounts of the created list are amounts in this evaluation of
actual costs.
The amounts for reconciliation postings displayed in the detail list
therefore have currency type &V2&.
You can display FI documents created during reconciliation postings by
clicking on the FI document number in the detail list.
Concerning the amounts displayed in these FI documents, consider the
following:
In the FI document display, amounts are by default displayed in the
first local currency.
The first local currency of the FI document always has currency type 10
(local currency in legal valuation). The amounts displayed in FI
document display can therefore differ from the amounts displayed in the
list.

Systemantwort

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

Wie behebe ich diesen Fehler?

If the amounts displayed in FI document display differ from the amounts
displayed in the list, press the "Display currency" button in FI
document display.
In the dialog box that appears, check whether a further local currency
is available in the evaluation of actual costs &V1&.
If such an evaluation of actual costs exists, select it.
If no such evaluation of actual costs exists in the FI document, this
means that currency type &V2& is not managed in FI in the company code
in question as second or third local currency.
Note:
You can define the currency types of the second and third local
currency of a company code in Customizing of the "SAP Reference IMG"
under "Financial Accounting -> Financial Accounting Global Settings ->
Company Code -> Parallel Currencies -> Define additional local
currencies": Select the company code and choose "Goto -> Details" from
the menu.

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