How To Fix RTC_CT_01081 - Error verif.reconciliación de inversión: &1 (FI) y &2 (DNA) p.&3 en &4

SAP Error Message - Details

• Message type: E = Error

• Message class: RTC_CT_01 - Real consolidation - currency translation

• Message number: 081

• Message text: Error verif.reconciliación de inversión: &1 (FI) y &2 (DNA) p.&3 en &4

¿Qué causa este problema?

You have configured currency translation for additional financial data,
thus the group amount data will be retrieved from additional financial
data. However, if you have not maintained the additional financial data
correctly, incorrect currency translation results will be generated.
Validation checks are performed before currency translation execution.
This error message means that the validation checks have failed.

Respuesta del sistema

This entity stops processing.

¿Cómo arreglar este error?

On the <LS>SAP Easy Access</> screen, choose <LS>Accounting -> Real-Time
Consolidation -> Periodic Processing -> Maintain Investment/Equity
History Data</> (alternatively, enter transaction code
<DS:TRAN.RTCAFD>RTCAFD</>).
Enter the necessary parameters, and choose <LS>Display</>.
To see more detailed reconciliation results, choose <LS>Check</>.
Maintain your additional financial data here to ensure it is reconciled
with accounting data.
<ZH>Note:</> For investment data, a partner entity is mandatory. If you
find the partner entity shows as <LS><NULL></> in the message, which
means finance data is not maintained correctly, you must track back to
the original FI document and fill the partner field.

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.