How To Fix GU223 - Utiliser le type de cours de référence "*" dans les ledgers spéciaux

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 223

• Message text: Utiliser le type de cours de référence "*" dans les ledgers spéciaux

Quelle est la cause de ce problème?

In the FI-SL currency translation, you have entered a reference exchange
rate type that is different from *.
In the special purpose ledgers, however, you should generally use
exchange rate type *, otherwise undesired side effects can occur.

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

If the reference exchange rate is not *, the system uses the reference
translation to calculate the difference resulting from the exchange rate
type of the item groups and from the reference exchange rate type.
This translation is then performed for all accounts, regardless of
whether the accounts are contained in FS item sets. Consequently, the
differences of nonassigned accounts may in some circumstances also be
translated and updated.
This may not be desirable in some cases.
If you enter '*' as the reference exchange rate type, the values already
available in the group currency are applied in the calculation of the
translation differences and only those accounts are translated that are
also contained in FS item sets.

Comment corriger cette erreur?

Do one of the following:
Use the reference exchange rate type * so that only those accounts are
translated that are contained in FS items sets.
Define the translation method so that all accounts of the company code
or of the company are contained in FS item sets.
Note that the message type of this message can be changed or suppressed
by using the message control function.

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