Message type: E = Error
Message class: GL - FI-SL Rollup
Message number: 337
Message text: Soc.GL/ledger & llevan la moneda &, soc.FI/ledger, & la moneda &
Differences between the receiver and sender ledgers were found in the
second, third or fourth currency.
The receiver combination of global company/ledger &v1& that you defined
in Customizing uses currency &v2&, but the sender combination of global
company/ledger &v3& uses currency &v4&.
El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.
Rollup:
During rollup, all amount fields of the relevant currency group (HSL,
KSL, OSL) are in this case set to amount 0 in the rollup ledger unless,
in the rollup definition under "Extras -> Different Currencies" you set
the indicator "Do not initialize currency fields".
Copying planning templates:
Planning data cannot be copied.
Rollup:
If you activated the "Do not initialize currency fields" indicator, and
differences exist in your second, third or fourth currencies, you can
use a user exit to enter the correct amount in the corresponding amount
fields (HSL, KSL, OSL). For example, you can use a user exit to have
the system calculate correct group currency amounts from the local
currency amounts.
Copying planning templates:
Change your entries.
&NOTE&
If you do not use a user exit to calculate amounts in a third currency,
you can calculate these amounts later with the currency translation
program.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
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GL336
Soc.GL/ledger & llevann la moneda &, soc.GL/ledger &, la moneda &
¿Qué causa este problema? Differences between the receiver and sender ledgers were found in the second, third or fourth currency. The receiver comb...
GL335
Soc.FI/ledger & llevan la moneda &, soc.GL/ledger &, la moneda &
¿Qué causa este problema? Differences between the receiver and sender ledgers were found in the second, third or fourth currency. The receiver comb...
GL338
Rollup de Ledgers locales a globales sólo es posible para Soc.GL fija
¿Qué causa este problema? You are trying to roll up data from a local to a global ledger. However, you can only do so if you roll up the data to a ...
GL339
Ledger receptor & gestiona &, pero la soc.FI/Ledger no
¿Qué causa este problema? Receiver ledger &v1& stores &v2&, but the company code/ledger combination &v3& does not. It is a...
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