Message type: E = Error
Message class: GC - Error Messages for Consolidation/Extended General Ledger
Message number: 895
Message text: Cur.trl.key 4: Item & TTy &: Diff. of & (loc.cur.) from totals table
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GC895
- Cur.trl.key 4: Item & TTy &: Diff. of & (loc.cur.) from totals table ?The SAP error message GC895 indicates an issue related to currency translation in the context of financial reporting. Specifically, it refers to a discrepancy between the local currency amounts in the line items and the totals table for a particular key figure. Here’s a breakdown of the components of the error message and potential solutions:
Cause: Currency Translation Issues: The error typically arises when there is a mismatch between the currency translation of individual line items and the totals table. This can happen if: The currency translation rates are not correctly maintained. There are inconsistencies in the data due to manual entries or incorrect postings. The settings for currency translation in the system are not properly configured. Data Consistency: If there are changes in the underlying data (like adjustments or corrections) that have not been reflected in the totals table, this can lead to discrepancies.
Configuration Issues: Incorrect configuration in the SAP system regarding currency types, translation
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