How To Fix TPM_ADJ010 - Cotiz.contab.divisas prést.&4 no corresponde c/cotiz.fija

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_ADJ - Treasury: Reconciliation Business Transactions

• Message number: 010

• Message text: Cotiz.contab.divisas prést.&4 no corresponde c/cotiz.fija

¿Qué causa este problema?

For local currency conversions the book exchange rate of the positions
must be the same as the fixed rate of the relevant currencies
(position/local currency). This is not the case for this position:
Company code &v1&
Valuation area &v2&
Valuation class &v3&
Loan contract &v4&

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