How To Fix UCR0205 - Diferencias moneda ámbito consolidación p/conv.moneda; véase txt.explic.

SAP Error Message - Details

• Message type: E = Error

• Message class: UCR0 - Messages for Reporting of Transaction Data

• Message number: 205

• Message text: Diferencias moneda ámbito consolidación p/conv.moneda; véase txt.explic.

¿Qué causa este problema?

There are differences in the group currency values of totals records and
the corresponding documnets. In addition, one of the following
conditions is met:
Translation in group currency is set in the Customizing of the document
type. The document type posts in group currency and in at least one
other currency.
Translation in group currency is not set in the Customizing of the
document type. The document type does not post in group currency but in
local or transaction currency only. The totals records are filled with
values and the document records do not contain values in group currency.
This is typically caused when currency translation (which only processes
totals records) creates these values (during translation and/or
rounding). This is not an error.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Procedimiento para Administradoras de Sistemas

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