How To Fix RTC_CT_01075 - Saldo ML = &1. Verif.fallida p.método redondeo &2 / secuencia &3

SAP Error Message - Details

• Message type: E = Error

• Message class: RTC_CT_01 - Real consolidation - currency translation

• Message number: 075

• Message text: Saldo ML = &1. Verif.fallida p.método redondeo &2 / secuencia &3

¿Qué causa este problema?

Rounding checks failed for selection values in local currency which are
assigned in the rounding entry.
In Customizing, you define selections to be used for rounding checks.
For each selection, you specify the account to which rounding
differences are posted.
You have the following options for setting up rounding checks:
Rounding Type = 1: Run a rounding check using one selection only. The
system checks whether the sum of accounts in this selection is zero.
Rounding Type = 2: Run a rounding check using two selections. The system
checks whether the sum of accounts in the first selection is equal to
the sum of accounts in the second.
Rounding Type = 3: Run a rounding check using two selections and
restrict the first selection to subitems. The system then checks whether
the sum of subitems in the first selection is equal to the sum of items
in the second selection.

Respuesta del sistema

No differences are allowed for these values. If the system finds any, it
outputs an error message.

¿Cómo arreglar este error?

Check the settings in Customizing for <LS>Financial Accounting (New)</>
under <LS>Real-Time Consolidation -> Currency Translation Definition ->
Define Rounding Methods</> (transaction
<DS:TRAN.RTCRM>RTCRM</>), and try again.

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.