How To Fix G01463 - Le compte d'écart &1 n'a pas de découpage par devise de transaction.

SAP Error Message - Details

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 463

• Message text: Le compte d'écart &1 n'a pas de découpage par devise de transaction.

Quelle est la cause de ce problème?

According to elimination method &V2& the differences are to be split.
This is only possible if the eliminated items are broken down by
transaction currency. However, differential item &V1& in method entry
&V3& has no breakdown by transaction currency.
During splitting of differences, the differential items are posted in
the transaction currency of the business relationship to be eliminated
only if the differential items are broken down by transaction currency.
If this is not the case, the transaction currency key and amount in the
differential lines are filled with group currency. Then the elimination
entries generally show a balance not equal to zero in transaction
currency.

Réponse du système

The IU eliminations for the specified method entry are carried out with
the above restrictions.

Comment corriger cette erreur?

You can ignore this message if the restriction just described is
acceptable.
Otherwise, instead of choosing differential item &V1& in method entry
&V3&, choose an item that is broken down by transaction currency. As an
alternative you can deselect splitting of differences under Further
Control Options for method &V2&.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.