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Message type: E = Error
Message class: UCF2 - Messages for Currency Translation
Message number: 029
Message text: Exchange rate determ. &1: Values differ in local currency (&2: &3 <> &4)
Data was translated using procedure &V1& for determining exchange rates.
For item/transaction type &V2&, this resulted in a difference of t
he values in local currency between the data being converted and the
additional financial data (&V3& <> &V4&).
The values in local currency normally need to be the same so that transl
ations to group currency remain consistent.
The system will translate the value in local currency using the exchange
rate determined in the additional financial data.
Check the local currencies in the reported financial data and the additi
onal financial data. If necessary, run a validation of the reported
financial data, making sure that the additional financial data check is
activated.
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.
UCF2029
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