How To Fix GL335 - Sté/ledger & ont la devise & tandis que sté GL/ledger & ont &

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 335

• Message text: Sté/ledger & ont la devise & tandis que sté GL/ledger & ont &

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 global
company/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 calculate amounts in a third currency
using an exit, you can calculate these amounts later using the currency
translation program.

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