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

G0459 - Overview

• 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