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Message type: E = Error
Message class: UCF2 - Messages for Currency Translation
Message number: 030
Message text: Det.tp.cambio &1: Ajuste de diferencias en moneda ÁC (&2: &3)
Data was translated using procedure &V1& for determining exchange rates.
For the balance of item/transaction type &V2&, this temporarily re
sulted in a difference of the values in group currency between the data
being converted and the additional financial data (&V3&).
By distributing the differential among the data records being translated
, the system adjusted the translation result so that the balances of the
translated data and the additional financial data in group currency are
the same.
If the magnitude of the differential is comparable to rounding differenc
es, no further action is necessary. Then the adjustment represents an
ordinary rounding activity.
However, if the differential is unusually high, compare the reported (an
d standardized) financial data for item/transaction type &V2& with the
respective additional financial data.
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.
UCF2030
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