How To Fix G0459 - Key 4: Item &, SI & - Difference of & in local currency

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 459

• Message text: Key 4: Item &, SI & - Difference of & in local currency

What causes this issue?

You want to translate the item &V1& historically, using values in the
changes in investee equity table (translation key 4).
However, the entry in this table for the item &V1&, and subitem &V2& is
a local currency value that differs from the local currency value of
the totals record to be translated.

System Response

The item &V1& cannot be translated using key 4.
An error occurred during translation.

How to fix this error?

If you posted standardizing entries in local and group currencies,
check if the document types you used are being included in currency
translation (see the indicator "Translate in Group Currency" in
document type customizing).
Change the changes in equity data or the appropriate totals record, or
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 G0459 - Key 4: Item &, SI & - Difference of & in local currency ?

  The SAP error message G0459 typically indicates a discrepancy in the financial data related to a specific item in a document. This error is often encountered during the posting of financial documents, such as invoices or journal entries, where the local currency amounts do not match the expected values.
  Cause:
  The error message "Key 4: Item &, SI & - Difference of & in local currency" suggests that there is a difference in the amounts that are supposed to match in local currency. This can occur due to several reasons, including:
  
  Currency Conversion Issues: If there are discrepancies in the exchange rates used for currency conversion, it can lead to differences in the local currency amounts.
  Posting Errors: Manual entry errors during document creation or posting can result in mismatched amounts.
  Configuration Issues: Incorrect configuration in the financial settings or master data can lead to inconsistencies in how amounts are calculated or displayed.
  Document Splitting: If document splitting is enabled, it may cause differences if the splitting logic is not correctly set up.
  
  Solution:
  To resolve the G0459 error, you can take the following steps:
  
  Check Document Details: Review the document that triggered the error. Look for any discrepancies in the amounts entered, especially in local currency.
  Verify Currency Settings: Ensure that the currency settings and exchange rates are correctly configured in the system. Check if the exchange rates used for the transaction are up to date.
  Review Configuration: If the issue persists, review the configuration settings related to financial postings, document splitting, and currency conversion.
  Repost the Document: If you identify any errors in the document, correct them and attempt to repost the document.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or related issues.
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) or FB02 (Change Document) to review the document details.
  Transaction Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context.
  User Exits and BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might affect the posting logic.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the G0459 error in SAP.