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How To Fix GL332 - Sté/ledger & gérés en devise &, mais sté/ledger & gérés en &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GL - FI-SL Rollup

  • Message number: 332

  • Message text: Sté/ledger & gérés en devise &, mais sté/ledger & gérés en &

  • Show details Hide details
  • Quelle est la cause de ce problème?

    Differences between the receiver and sender ledgers were found in the
    second, third or fourth currency.
    The receiver combination of company code/ledger &v1& that you defined
    in Customizing uses currency &v2&, but the sender combination of
    company code/ledger &v3& uses currency &v4&.

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

    Réponse du système

    Rollup:
    During rollup, all amount fields of the relevant currency group (HSL,
    KSL, OSL) are in this case set to amount 0 in the rollup ledger unless,
    in the rollup definition under "Extras -> Different Currencies" you set
    the indicator "Do not initialize currency fields".
    Copying planning templates:
    Planning data cannot be copied.

    Comment corriger cette erreur?

    Rollup:
    If you activated the "Do not initialize currency fields" indicator, and
    you have different second, third or fourth currencies, you can use a
    user exit to enter the correct amount in the corresponding amount
    fields (HSL, KSL, OSL). For example, you can use a user exit to have
    the system calculate correct group currency amounts from the local
    currency amounts.
    Copying planning templates:
    Change your entries.
    &NOTE&
    If you do not use a user exit to determine amounts in a third currency,
    you can calculate these amounts later using the currency translation
    program.

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


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  • Quelle est la cause et la solution de l'erreur SAP GL332 - Sté/ledger & gérés en devise &, mais sté/ledger & gérés en & ?




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