How To Fix RTC_CT_01075 - Solde DI = &1 ; échec contrôle de méthode d'arrondi &2 / séquence &3

RTC_CT_01075 - Overview

• Message type: E = Error

• Message class: RTC_CT_01 - Real consolidation - currency translation

• Message number: 075

• Message text: Solde DI = &1 ; échec contrôle de méthode d'arrondi &2 / séquence &3

Quelle est la cause de ce problème?

Rounding checks failed for selection values in local currency which are
assigned in the rounding entry.
In Customizing, you define selections to be used for rounding checks.
For each selection, you specify the account to which rounding
differences are posted.
You have the following options for setting up rounding checks:
Rounding Type = 1: Run a rounding check using one selection only. The
system checks whether the sum of accounts in this selection is zero.
Rounding Type = 2: Run a rounding check using two selections. The system
checks whether the sum of accounts in the first selection is equal to
the sum of accounts in the second.
Rounding Type = 3: Run a rounding check using two selections and
restrict the first selection to subitems. The system then checks whether
the sum of subitems in the first selection is equal to the sum of items
in the second selection.

Réponse du système

No differences are allowed for these values. If the system finds any, it
outputs an error message.

Comment corriger cette erreur?

Check the settings in Customizing for <LS>Financial Accounting (New)</>
under <LS>Real-Time Consolidation -> Currency Translation Definition ->
Define Rounding Methods</> (transaction
<DS:TRAN.RTCRM>RTCRM</>), and try again.

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.