How To Fix RTC_CT_01154 - Verif.fallida p.capital &1, opción de conversión alternativa utiliz.

SAP Error Message - Details

• Message type: E = Error

• Message class: RTC_CT_01 - Real consolidation - currency translation

• Message number: 154

• Message text: Verif.fallida p.capital &1, opción de conversión alternativa utiliz.

¿Qué causa este problema?

You have configured currency translation for additional financial data -
investee equity, 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 warning message means that the validation checks have failed.

Respuesta del sistema

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

¿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.

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.