SAP Knowledge Base Article - Preview

3137945 - Group Reporting: Despite translation key 6 system posts with CT indicator 1 and 4

Symptom

Translation key 6 (= No retranslation of existing group currency value) is used in one or more sequences of a translation method. Thus, the existing group currency value of the FS item(s) that is (are) selected by that translation sequence represents the (final) specific translation GC value, which is not changed by currency translation (due to the translation key 6).

In addition, if reference translation results in a different GC value than the specific translation GC value (= existing GC value before running the translation), the difference between the specific translation GC value and reference GC value is posted with CT indicator 1 and the opposite amount with CT indicator 4.


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Environment

  • SAP S/4HANA Cloud Private Edition, SAP S/4HANA Finance for Group Reporting
    or
  • SAP S/4HANA Cloud Public Edition, SAP S/4HANA Cloud Finance for Group Reporting

Product

SAP S/4HANA all versions

Keywords

KBA , FIN-CS-COR-CT , Currency Translation , FIN-CS-COR-CT-2CL , Currency Translation (Public Cloud) , Problem

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