How To Fix GK854 - Se contabiliza en monedas idénticas, pero los importes no cuadran

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 854

• Message text: Se contabiliza en monedas idénticas, pero los importes no cuadran

¿Qué causa este problema?

You are posting in multiple currencies with identical currency keys,
but with different amounts.

Respuesta del sistema

RESET N1
When posting in <DS:GLOS.transaction_currency>transaction currency</>
and <DS:GLOS.group_currency>group currency</>:
If the amounts differ, even if using the same keys, the system displays
an informational message. (Note: No message is displayed for two-sided
eliminations nor for posting levels 02 and 12.)
When posting in <DS:GLOS.transaction_currency>transaction currency</>
and <DS:GLOS.local_currency>local currency</>:
If the amounts differ, even if using the same keys, the system displays
an informational message.
When posting in <DS:GLOS.local_currency>local currency</> and
<DS:GLOS.group_currency>group currency</>:
If the amounts differ, even if using the same keys, the system
displays:
RESET N2
a warning (for two-sided eliminations and for posting levels 02 and 12)
an informational message (in all other cases)

¿Cómo arreglar este error?

Make sure that the amounts are correct.

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