How To Fix G01463 - Differential item &1 has no transaction currency breakdown

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 463

• Message text: Differential item &1 has no transaction currency breakdown

What causes this issue?

According to elimination method &V2& the differences are to be split.
This is only possible if the eliminated items are broken down by
transaction currency. However, differential item &V1& in method entry
&V3& has no breakdown by transaction currency.
During splitting of differences, the differential items are posted in
the transaction currency of the business relationship to be eliminated
only if the differential items are broken down by transaction currency.
If this is not the case, the transaction currency key and amount in the
differential lines are filled with group currency. Then the elimination
entries generally show a balance not equal to zero in transaction
currency.

System Response

The IU eliminations for the specified method entry are carried out with
the above restrictions.

How to fix this error?

You can ignore this message if the restriction just described is
acceptable.
Otherwise, instead of choosing differential item &V1& in method entry
&V3&, choose an item that is broken down by transaction currency. As an
alternative you can deselect splitting of differences under Further
Control Options for method &V2&.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G01463 - Differential item &1 has no transaction currency breakdown ?

  The SAP error message G01463, which states "Differential item &1 has no transaction currency breakdown," typically occurs in the context of financial transactions, particularly when dealing with differential items in the context of financial accounting or controlling.
  
  Cause:
  This error usually arises when:
  
  Missing Currency Breakdown: The system expects a transaction currency breakdown for a differential item, but it is not available. This can happen if the relevant data has not been properly maintained or if there are inconsistencies in the data.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned with the requirements for handling differential items.
  Data Entry Errors: Incorrect or incomplete data entry during transaction processing can lead to this error.
  
  
  Solution:
  To resolve the G01463 error, you can take the following steps:
  
  
  Check Transaction Data: Review the transaction data for the differential item in question. Ensure that all necessary fields, especially those related to currency, are filled out correctly.
  
  
  Review