How To Fix RTC_CT_01236 - Reconciliation error: group account &1, transaction type &2

RTC_CT_01236 - Overview

• Message type: E = Error

• Message class: RTC_CT_01 - Real consolidation - currency translation

• Message number: 236

• Message text: Reconciliation error: group account &1, transaction type &2

What causes this issue?

The amount booked in the financial document entry is different from the
amount booked in the additional financial data.
This check is based on the following:
Model
Version ID
Fiscal year
Period
Group account
Transaction type
Currency code

System Response

Error occurs during currency translation.

How to fix this error?

Adjust the amount in the financial document entry or additional
financial 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.

RTC_CT_01236 - Details

• The SAP error message RTC_CT_01236, which indicates a reconciliation error related to a group account and transaction type, typically arises in the context of financial consolidation or reconciliation processes. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being reconciled, such as mismatched amounts or missing entries in the group account.
  Incorrect Configuration: The configuration settings for the group account or transaction type may not be set up correctly, leading to reconciliation issues.
  Missing Master Data: Required master data for the group account or transaction type may be missing or incomplete.
  Posting Errors: There could be errors in the postings related to the group account or transaction type, such as incorrect account assignments.
  Currency Issues: If transactions involve multiple currencies, discrepancies in currency conversion rates or missing currency information can lead to reconciliation errors.
  
  Solutions:
  
  Check Data Consistency: Review the data for the