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How To Fix K5045 - El libro mayor para la sociedad & no gestiona ninguna moneda del grupo


SAP Error Message - Details

  • Message type: E = Error

  • Message class: K5 - CO Reconciliation Ledger

  • Message number: 045

  • Message text: El libro mayor para la sociedad & no gestiona ninguna moneda del grupo

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  • ¿Qué causa este problema?

    You want to activate the <DS:GLOS.reconciliation_ledger>reconciliation
    ledger</> for a controlling area with different company code
    currencies.
    In <DS:GLOS.company_code>company code</> &V1&, however, the group
    currency is not updated in the FI general ledger. Reconciling company
    codes in group currency is therefore not possible.

    ¿Cómo arreglar este error?

    To reconcile company codes in group currency, updated the group
    currency (<DS:DE.CURTP>currency type</> 30) in the FI general ledger.
    Change the settings of company code &V1& accordingly.
    Important: The average exchange rate (<DS:DE.KURST>currency type</> M)
    is always used in currency translations for actual postings in CO.
    Therefore, always enter currency type M during the definition of the
    additional local currency in addition to the currency translation date
    (<DS:DE.CURDT>date indicator</> 3).

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


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