Hierarchy
SEM-BW (Software Component) SEM-BW: Strategic Enterprise Management⤷
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 |  |
026 | |
| 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 thatcurrency translation differences may occur, depending on what data is translated.
Automatic treatment of effects on net income within currency translation requires that the currency translation indicator characteristic is contained in the data stream for totals records and in the current consolidation area. However, this is not the case.
System Response
If currency translation differences that affect net income are incurred when currency translation is executed, these are disclosed separately in the audit trail but treated as ordinary currency translation differences during posting.
Procedure
Check if you want to permit currency translation differences that affect net income.
Check if you want automatic treatment of effects on net income within currency translation. If you do, add the currency translation indicator to the consolidation area.
If not, define and assign a suitable rounding method to ensure that rounding entries offset any incurred effects on net income.
Procedure for System Administration
History
| Last changed on/by | |
20041006 | SAP |
| SAP Release Created in | 3.0A |
