How To Fix G0784 - Unidad de consolidación &1: Datos p.fuente monedas erróneos

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 784

• Message text: Unidad de consolidación &1: Datos p.fuente monedas erróneos

¿Qué causa este problema?

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 specified different values for the source of the local currency
code and the source of the group currency code.
On the <LS>Methods</> tab page, you have set the <LS>Entry in group
currency</> indicator.
The local currency of consolidation unit &V1& is identical to the
currency of the current ledger &V2&.
In this case, you have to specify the same non-initial value for the
source of the local currency code and 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 both local currency and group
currency within consolidation.

Respuesta del sistema

The settings for consolidation unit &V1& are inconsistent and cannot be
saved.

¿Cómo arreglar este error?

Specify the same non-initial value for the source of the local currency
code and 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</>.

Procedimiento para Administradoras de Sistemas

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.