How To Fix G0457 - Key 3: Investee &, item &, SI & - Difference of & in local currency

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 457

• Message text: Key 3: Investee &, item &, SI & - Difference of & in local currency

What causes this issue?

You want to translate the item &V2& historically, using values in the
changes in investments table (translation key 3).
However, the entry in the table for the item &V2& and subitem &V3& is a
local currency value that differs from the local currency value of the
totals record to be translated.

System Response

The item &V2& cannot be translated using key 3.
An error occurred during translation.

How to fix this error?

Do one of the following:
Change the entry in the changes in investments table or the appropriate
totals record.
Translate the item using a different translation key.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G0457 - Key 3: Investee &, item &, SI & - Difference of & in local currency ?

  The SAP error message G0457 typically indicates a discrepancy in the financial data related to investments, specifically in the context of consolidation or financial reporting. The message suggests that there is a difference in the local currency for a specific investee, item, and special item (SI). Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Data Entry Errors: There may be incorrect entries in the financial data for the investee, leading to discrepancies.
  Currency Conversion Issues: If the investee operates in a different currency, there may be issues with currency conversion rates or methods used.
  Inconsistent Reporting Periods: Differences in reporting periods between the parent company and the investee can lead to discrepancies.
  Missing or Incorrect Adjustments: Adjustments that are not properly accounted for can lead to differences in reported figures.
  Configuration Issues: Incorrect settings in the SAP system related to financial reporting or consolidation can also cause this error.
  
  Solution:
  
  Review Data Entries: Check the financial data for the investee, item, and special item to ensure that all entries are correct and consistent.
  Verify Currency Settings: Ensure that the currency conversion rates are correctly set up and that the appropriate methods are being used for conversion.
  Check Reporting Periods: Make sure that the reporting periods for the parent company and the investee align correctly.
  Adjustments Review: Look for any missing adjustments that should be accounted for in the financial data.
  Consult Configuration: Review the configuration settings in SAP related to financial reporting and consolidation to ensure they are set up correctly.
  Run Reconciliation Reports: Use SAP reconciliation reports to identify and resolve discrepancies in financial data.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that can help in reviewing financial data, such as:
  
  FB03: Display Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for guidelines on financial reporting and consolidation processes.
  Consult SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the G0457 error and implement a solution to resolve it.