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Message type: E = Error
Message class: G0 - Messages for SAP Consolidation
Message number: 783
Message text: Unidad de consolidación &1: Falta entrada p.fuente de medida moneda
You have specified the following settings for consolidation unit &V1&:
On the <LS>Data Collection</> tab page, you have selected the <LS>Read
from Universal Document</> data transfer method.
You have not specified a value for the source of the group currency
code.
On the <LS>Methods</> tab page, you have set the <LS>Entry in group
currency</> indicator.
In this case, you have to specify a non-initial value for the source of
the local currency code and for the source of the group currency code.
This value indicates the field in the universal document that the system
takes into account when reading the reported data for consolidation unit
&V1& and treats as group currency within consolidation.
The settings for consolidation unit &V1& are inconsistent and cannot be
saved.
Specify a non-initial value for the source of the local currency code
and for the source of the group currency code for consolidation unit
&V1&.
You specify the source of the local currency code on the <LS>Master Data
</> tab page.
To access the input fields for the source of the group currency code
dependent on the consolidation processing ledger, choose <LS>Goto -> FY
Variant</>.
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.
G0783
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G0782
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¿Qué causa este problema? You have specified the following settings for consolidation unit &V1&: On the <LS>Data Collection</> ...
G0781
Unidad de consolidación &1: Falta entrada p.fuente de medida moneda
¿Qué causa este problema? You have specified the following settings for consolidation unit &V1&: On the <LS>Data Collection</> ...
G0784
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G0785
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¿Qué causa este problema? You have selected the <LS>Read from Universal Document</> data transfer method on the <LS>Data Collecti...
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