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Message type: E = Error
Message class: RTC_CT_01 - Real consolidation - currency translation
Message number: 144
Message text: Group amount not found in equity (AFD) for &1 in &2 with &3
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.
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_01144
- Group amount not found in equity (AFD) for &1 in &2 with &3 ?The SAP error message RTC_CT_01144 indicates that there is an issue with the group amount not being found in the equity section of the financial statements. This error typically arises during the consolidation process in SAP, particularly when dealing with group reporting and equity calculations.
Cause:
- Missing Data: The group amount for the specified entity or account is not available in the equity section. This could be due to missing entries in the consolidation tables or incorrect mappings.
- Incorrect Configuration: The configuration settings for the consolidation process may not be set up correctly, leading to discrepancies in how equity is calculated or reported.
- Data Transfer Issues: There may be issues with data transfer from the subsidiary to the group level, resulting in missing or incomplete data.
- Timing Issues: The error may occur if the data is not yet available for the reporting period being processed.
Solution:
- Check Data Entries: Verify that all necessary data entries for the equity accounts are present in the system. Ensure that the relevant financial data has been posted correctly for the entities involved.
- Review Configuration: Check the configuration settings in the consolidation module to ensure that the equity accounts are correctly mapped and that the consolidation settings are appropriate.
- Data Consistency Check: Run consistency checks in the consolidation system to identify any discrepancies or missing data that could lead to this error.
- Reprocess Data: If the data was recently updated or changed, consider reprocessing the consolidation to ensure that all calculations are based on the most current data.
- Consult Documentation: Refer to SAP documentation or support notes related to RTC_CT_01144 for specific guidance on resolving this error.
Related Information:
CACS
(Consolidation) or CIF
(Consolidation Interface) that may help in troubleshooting.If the issue persists after following these steps, it may be beneficial to reach out to SAP support for further assistance.
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RTC_CT_01143
Equity reconciliation check error: &1 (FI) and &2 (AFD) for &3 in &4
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Validation check and currency translation in process.
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No available data or no new data changes. No translation document posted.
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