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Message type: E = Error
Message class: RTC_CT_01 - Real consolidation - currency translation
Message number: 082
Message text: Group amount not found in investment (AFD) for &1 in &2 with &3
You have configured currency translation for additional financial data
<(>,<)> thus the group amount data will be retrieved from additional
financial data. However, if you have not maintained the additional
financial data correctly, incorrect currency translation results will be
generated.
Validation checks are performed before currency translation execution.
This error message means that the validation checks have failed.
This entity stops processing.
On the <LS>SAP Easy Access</> screen, choose <LS>Accounting -> Real-Time
Consolidation -> Periodic Processing -> Maintain Investment/Equity
History Data</> (alternatively, enter transaction code
<DS:TRAN.RTCAFD>RTCAFD</>).
Enter the necessary parameters, and choose <LS>Display</>.
To see more detailed reconciliation results, choose <LS>Check</>.
Maintain your additional financial data here to ensure it is reconciled
with accounting data.
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.
RTC_CT_01082
- Group amount not found in investment (AFD) for &1 in &2 with &3 ?The SAP error message RTC_CT_01082 indicates that there is an issue with the group amount not being found in the investment (AFD) for a specific asset or investment item. This error typically arises in the context of Asset Accounting (FI-AA) or Investment Management (IM) modules when trying to process transactions related to investments or fixed assets.
Cause:
Missing Group Amount: The primary cause of this error is that the system cannot find the required group amount for the specified investment item. This could be due to:
- The investment item not being properly set up or configured.
- Missing or incomplete data in the investment master record.
- Incorrect or missing entries in the relevant tables that store investment data.
Data Inconsistencies: There may be inconsistencies in the data related to the investment, such as:
- Incorrect assignment of cost centers or internal orders.
- Issues with the investment program or project structure.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or process the investment data.
Solution:
Check Investment Master Data: Verify that the investment item (AFD) is correctly set up in the system. Ensure that all required fields are filled out and that the group amount is properly defined.
Review Configuration: Check the configuration settings for Asset Accounting and Investment Management to ensure that they are correctly set up to handle group amounts.
Data Consistency Check: Run consistency checks on the investment data to identify any discrepancies. This can often be done using standard SAP reports or transaction codes related to Asset Accounting or Investment Management.
Transaction Logs: Review transaction logs or error logs to gather more information about the specific circumstances under which the error occurred.
User Authorizations: Ensure that the user has the necessary authorizations to access and process the investment data.
Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional troubleshooting steps or patches that may be available.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error message details and any relevant transaction logs.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Search for SAP Notes related to RTC_CT_01082 for any known issues or patches that may address this error.
Training and Documentation: Consider reviewing training materials or documentation on Asset Accounting and Investment Management to better understand the underlying processes and data structures.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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