How To Fix RTC_CT_01154 - Check failed for equity for &1, alternative translation option used.

SAP Error Message - Details

• Message type: E = Error

• Message class: RTC_CT_01 - Real consolidation - currency translation

• Message number: 154

• Message text: Check failed for equity for &1, alternative translation option used.

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 warning message means that the validation checks have failed.

System Response

System uses below alternative translation algorithm:
Currency translation key: 05 (using current period amount)
Exchange rate indicator: reference exchange rate indicator

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, go to transaction
<DS:TRAN.RTCAFD>RTCAFD</>).
Enter the necessary parameters, and choose <LS>Display</>.
To see more detailed reconciliation results, choose <LS>Reconciliation
</>.
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_01154 - Check failed for equity for &1, alternative translation option used. ?

  The SAP error message RTC_CT_01154 indicates that there is a check failure related to equity in the context of financial reporting or consolidation processes. This error typically arises in the context of the SAP Financial Consolidation module or similar financial reporting tools within SAP.
  Cause:
  The error message "Check failed for equity for &1, alternative translation option used" suggests that there is an issue with the equity translation process. This could be due to several reasons, including:
  
  Incorrect Configuration: The translation method for equity might not be correctly configured in the system.
  Data Issues: There may be inconsistencies or missing data in the equity accounts that are being translated.
  Currency Translation Settings: The settings for currency translation might not align with the requirements for equity accounts.
  Alternative Translation Method: The system is falling back to an alternative translation method due to the failure of the primary method.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Review the configuration settings for currency translation in the SAP system. Ensure that the translation method for equity is correctly set up.
  Verify that the relevant translation rules are defined and active.
  
  
  
  Data Validation:
  
  Check the equity accounts involved in the translation process for any inconsistencies or missing data.
  Ensure that all necessary data is available and correctly entered in the system.
  
  
  
  Review Translation Settings:
  
  Look into the currency translation settings specifically for equity accounts. Make sure that they are appropriate for the reporting requirements.
  If the system is using an alternative translation method, investigate why the primary method failed and whether the alternative is suitable.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources related to financial consolidation and currency translation for specific guidance on handling this error.
  
  
  
  Testing:
  
  After making any changes, perform a test run of the consolidation or reporting process to ensure that the error is resolved.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in financial consolidation.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to financial consolidation and currency translation, such as FB01, FAGLB03, or CST1.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the root cause of the RTC_CT_01154 error and implement a suitable solution.