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Message type: E = Error
Message class: FR - Messages for FI Reporting
Message number: 615
Message text: Diferencia de redondeo &1: &2 difer.valoración &3 ajustada &4
The valuation of foreign currency balances calculates the valuation
difference for the selected balances for each account assignment level.
During this calculation, rounding differences can cause a deviation
between the total of the valuation differences per account assignment
level and the valuation difference that results from translating the
individual account balances.
In this case, a rounding difference of &V2& (in local currency) was
found for the reference (company code, account, foreign currency key)
&V1&.
To make sure that the total of valuation differences per account
assignment level is correct after the valuation, the system clears the
rounding differences in the valuation posting and adjusts the amount in
the line item with the highest posting amount. The posting amount of
&V3& (in local currency) has been adjusted and was posted with the
amount of &V4& (in local currency).
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
FR615
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