Message type: E = Error
Message class: GU - FI-SL utilities
Message number: 272
Message text: Currency differences will be cleared -> See long text
When clearing differences after the euro conversion, documents are
written to the comparison ledger set up for this purpose.
The documents are posted to the account where the differences occurred
as well as to the clearing account.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Decide if you really want to clear the currency differences (see online
documentation for program RGUCOMP4), and as needed, exclude certain
accounts from the comparison when restarting the transaction.
Error message extract from SAP system. Copyright SAP SE.
GU272
- Currency differences will be cleared -> See long text ?The SAP error message GU272, which states "Currency differences will be cleared -> See long text," typically occurs in the context of financial transactions, particularly when dealing with foreign currency transactions and the clearing of open items in accounts.
Cause: The error message GU272 is generally triggered when there are discrepancies in currency amounts that need to be cleared. This can happen due to several reasons, including: Exchange Rate Differences: When transactions are recorded in different currencies, fluctuations in exchange rates can lead to differences in the amounts that need to be cleared. Open Items: There may be open items in the accounts that have not been properly cleared, leading to currency differences.
Configuration Issues: Incorrect settings in the currency configuration or in the clearing process can also lead to this error. Posting Errors: Manual posting errors or incorrect entries in the financial documents can result in currency differences.
Solution: To resolve the GU272 error, you can take
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