K5045 - Le grand livre de la société ne gère pas la devise du groupe

SAP Error Message - Details

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 045

• Message text: Le grand livre de la société ne gère pas la devise du groupe

Quelle est la cause de ce problème?

You want to activate the <DS:GLOS.reconciliation_ledger>reconciliation
ledger</> for a controlling area with different company code
currencies.
In <DS:GLOS.company_code>company code</> &V1&, however, the group
currency is not updated in the FI general ledger. Reconciling company
codes in group currency is therefore not possible.

Comment corriger cette erreur?

To reconcile company codes in group currency, updated the group
currency (<DS:DE.CURTP>currency type</> 30) in the FI general ledger.
Change the settings of company code &V1& accordingly.
Important: The average exchange rate (<DS:DE.KURST>currency type</> M)
is always used in currency translations for actual postings in CO.
Therefore, always enter currency type M during the definition of the
additional local currency in addition to the currency translation date
(<DS:DE.CURDT>date indicator</> 3).

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