How To Fix RTC_CT_01143 - Fehler Abstimmungsprüfung Kapital: &1 (FI) und &2 (AFD) für &3 in &4.

SAP Error Message - Details

• Message type: E = Error

• Message class: RTC_CT_01 - Real consolidation - currency translation

• Message number: 143

• Message text: Fehler Abstimmungsprüfung Kapital: &1 (FI) und &2 (AFD) für &3 in &4.

Was verursacht dieses Problem?

You have configured currency translation for additional financial data -
investee equity, thus the group amount data will be retrieved from
additional financial data. However, if you have not maintained the
additional financial data correctly, incorrect currency translation
results will be generated.
Validation checks are performed before currency translation execution.
This error message means that the validation checks have failed.

Systemantwort

This entity stops processing.

Wie behebe ich diesen Fehler?

On the <LS>SAP Easy Access</> screen, choose <LS>Accounting -> Real-Time
Consolidation -> Periodic Processing -> Maintain Investment/Equity
History Data</> (alternatively, enter transaction code
<DS:TRAN.RTCAFD>RTCAFD</>).
Enter the necessary parameters, and choose <LS>Display</>.
To see more detailed reconciliation results, choose <LS>Check</>.
Maintain your additional financial data here to ensure it is reconciled
with accounting data.

Vorgehensweise für Systemadministratoren

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

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