How To Fix RTC_CT_01153 - Verif.fallida p.inversión p.&1, opción conversión alternativa utilizada

SAP Error Message - Details

• Message type: E = Error

• Message class: RTC_CT_01 - Real consolidation - currency translation

• Message number: 153

• Message text: Verif.fallida p.inversión p.&1, opción conversión alternativa utilizada

¿Qué causa este problema?

You have configured currency translation for additional financial data
(AFD), thus the group amount data will be retrieved from additional
financial data. However, if you have not entered the additional
financial data correctly, incorrect currency translation results will be
generated.
Validation check is performed before currency translation execution.
This warning message means that the validation check has failed.

Respuesta del sistema

System uses below alternative currency translation algorithm:
Currency translation key: 05 (using current period amount)
Currency translation indicator: reference exchange rate

¿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, go to transaction
<DS:TRAN.RTCAFD>RTCAFD</>).
Enter the necessary parameters, and choose <LS>Display</>.
To see more detailed reconciliation results, choose <LS>Reconciliation.
</>
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 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.