How To Fix RTC_CT_01154 - Échec contrôle réserve pour &1, option conversion alternative utilisée.

SAP Error Message - Details

• Message type: E = Error

• Message class: RTC_CT_01 - Real consolidation - currency translation

• Message number: 154

• Message text: Échec contrôle réserve pour &1, option conversion alternative utilisée.

Quelle est la cause de ce problème?

You have configured currency translation for additional financial data -
investee equity, thus the group amount data will be retrieved from
additional financial data. However, if you have not maintained the
additional financial data correctly, incorrect currency translation
results will be generated.
Validation checks are performed before currency translation execution.
This warning message means that the validation checks have failed.

Réponse du système

System uses below alternative translation algorithm:
Currency translation key: 05 (using current period amount)
Exchange rate indicator: reference exchange rate indicator

Comment corriger cette erreur?

On the <LS>SAP Easy Access</> screen, choose <LS>Accounting -> Real-Time
Consolidation -> Periodic Processing -> Maintain Investment/Equity
History Data</> (alternatively, go to transaction
<DS:TRAN.RTCAFD>RTCAFD</>).
Enter the necessary parameters, and choose <LS>Display</>.
To see more detailed reconciliation results, choose <LS>Reconciliation
</>.
Maintain your additional financial data here to ensure it is reconciled
with accounting data.

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.