Hierarchy
⤷ FIN-SEM-BCS (Application Component) Business Consolidation
⤷ UCF2 (Package) SEM-BCS: Currency Translation
Attribute
Message class | UCF2 | ||
Short Description | Messages for Currency Translation | ||
Message Number | 025 | ||
Documentation status | Space: object requires documentation | ||
Authorization check Error Message | |||
Changed On | 20041006 |
Message Text
Help Document
Diagnosis
In one or more method steps (particularly ), the selection condition includes items that have an item type that differs from that of the differential assignment. This means that it is possible that currency translation differences may occur, depending on what data is translated.
System Response
If currency translation differences that affect net income are incurred when currency translation is executed, the system automatically generates corresponding clearing entries for the net income effect and posts these to selected items Clearing - Balance Sheet or Clearing - Income Statement.
Currency translation differences that affect net income are disclosed separately in the audit trail.
Procedure
Check if you want to permit currency translation differences that affect net income.
Procedure for System Administration
History
Last changed on/by | 20041006 | SAP | |
SAP Release Created in | 3.0A |