SAP ABAP Message Class UCF2 Message Number 030 (E/R determ. &1: Adjustment of differences in group currency (&2: &3))
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 030  
Documentation status       Space: object requires documentation
Authorization check Error Message      
Changed On 20060208   
Message Text
E/R determ. &1: Adjustment of differences in group currency (&2: &3)
Help Document

Diagnosis

Data was translated using procedure for determining exchange rates. For the balance of item/transaction type , this temporarily resulted in a difference of the values in group currency between the data being converted and the additional financial data ().

System Response

By distributing the differential among the data records being translated, the system adjusted the translation result so that the balances of the translated data and the additional financial data in group currency are the same.

Procedure

If the magnitude of the differential is comparable to rounding differences, no further action is necessary. Then the adjustment represents an ordinary rounding activity.

However, if the differential is unusually high, compare the reported (and standardized) financial data for item/transaction type with the respective additional financial data.

Procedure for System Administration

History
Last changed on/by 20041006  SAP 
SAP Release Created in   3.0A