How To Fix RTC_CT_01143 - Equity reconciliation check error: &1 (FI) and &2 (AFD) for &3 in &4

RTC_CT_01143 - Overview

• Message type: E = Error

• Message class: RTC_CT_01 - Real consolidation - currency translation

• Message number: 143

• Message text: Equity reconciliation check error: &1 (FI) and &2 (AFD) for &3 in &4

What causes this issue?

You have configured currency translation for additional financial data -
investee equity, 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.

System Response

This entity stops processing.

How to fix this error?

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.

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 RTC_CT_01143 - Equity reconciliation check error: &1 (FI) and &2 (AFD) for &3 in &4 ?

  The SAP error message RTC_CT_01143 pertains to equity reconciliation checks in the context of financial accounting (FI) and asset accounting (AFD). This error typically arises during the reconciliation process when there are discrepancies between the equity accounts and the asset accounts.
  
  Cause:
  The error message RTC_CT_01143 indicates that there is a mismatch or inconsistency between the equity account balances and the asset account balances. This can occur due to several reasons, including:
  
  Data Entry Errors: Incorrect postings in either the equity or asset accounts.
  
  Configuration Issues: Incorrect settings in the financial accounting or asset accounting configuration.
  Missing Transactions: Transactions that should have been posted to either the equity or asset accounts may be missing.
  Currency Differences: Discrepancies due to currency conversion if transactions are recorded in different currencies.
  Timing Issues: Transactions recorded in different periods that should have been reconciled.
  
  
  Solution:
  To resolve the RTC_CT_01143 error, you can follow these steps:
  
  
  Review the Error Message: The error message will provide