How To Fix RTC_CT_01320 - Differential item under entry &1 must have &2 field

SAP Error Message - Details

• Message type: E = Error

• Message class: RTC_CT_01 - Real consolidation - currency translation

• Message number: 320

• Message text: Differential item under entry &1 must have &2 field

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message RTC_CT_01320 - Differential item under entry &1 must have &2 field ?

  The SAP error message RTC_CT_01320 indicates that there is a problem with a differential item in a transaction. Specifically, it states that a differential item under entry &1 must have the &2 field filled in. This error typically occurs in the context of the SAP Real-Time Consolidation (RTC) module, which is used for financial consolidation processes.
  Cause:
  The error is usually caused by one of the following issues:
  
  Missing Data: The required field (indicated by &2) is not filled in for the differential item (indicated by &1). This could be due to incomplete data entry or a missing configuration.
  Incorrect Configuration: The system may not be properly configured to handle the specific type of differential item being processed.
  Data Integrity Issues: There may be inconsistencies or errors in the data that are causing the system to expect certain fields to be populated.
  
  Solution:
  To resolve the RTC_CT_01320 error, you can take the following steps:
  
  
  Check the Differential Item: Review the differential item specified in the error message (entry &1) and ensure that all required fields, especially the one indicated by &2, are filled in correctly.
  
  
  Data Entry: If the field is indeed empty, enter the necessary data and try to process the transaction again.
  
  
  Configuration Review: If you suspect that the issue is related to configuration, review the settings in the RTC module to ensure that all necessary fields are defined and that the system is set up to handle the specific types of transactions you are processing.
  
  
  Consult Documentation: Refer to the SAP documentation or help resources for the RTC module to understand the specific requirements for the differential items you are working with.
  
  
  Error Logs: Check the error logs for additional details that might provide more context about the issue.
  
  
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to RTC and financial consolidation, as they may help you navigate the system more effectively.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.