How To Fix GK853 - Atención: La clase de documento & se contabiliza en moneda del ÁC

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 853

• Message text: Atención: La clase de documento & se contabiliza en moneda del ÁC

¿Qué causa este problema?

You are trying to post to <DS:GLOS.consolidation_unit>consolidation
unit</> &V2& using posting level 01, 02 or 10, although the unit does
NOT accept <DS:GLOS.group_currency>group currency.</>
However, the <DS:GLOS.document_type>document type</> being used (&V1&)
posts in group currency.
This is not an error, but the items will not be posted in
<DS:GLOS.local_currency>local currency</>, even though the
consolidation unit reports its data in local currency. In this case,
reports using local currency will not produce useful figures.

Respuesta del sistema

Note

¿Cómo arreglar este error?

Check the currency assignment in the definition of
<DS:GLOS.document_type>document type</> &V1& or, if applicable, allow
the data entry in group currency for consolidation unit &V2&.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.