Symptom
During Currency Translation system raises error message:
- Message no. GK198: Local currency of cons unit 000000000000999999 is not maintained.
- Message no. GK305: Consolidation unit 000000000000999999 not found.
Environment
SAP S/4HANA Cloud Public Edition Publick Edtion
Reproducing the Issue
- Open app Data Monitor
- Run task Currency Translation
Cause
Currency Translation method steps are applying the default partner unit on CTA differences.
This means that, when the partner unit field of the translated data (using the mentioned steps) is empty, then the system default partner unit 9999 will be recorded as a default partner unit of CTA difference.
Resolution
In case the system uses the default value, creating this partner unit in master data as mandatory.
Otherwise, the default option of the account assignment of partner unit in SSCUI 102661 - Define Currency Translation methods for the mentioned CT methods should be unchecked.
See Also
Keywords
CT, currency translation, 102661, data monitor, GK198, GK305, Local currency of cons unit, Consolidation unit not found , KBA , FIN-CS-COR-CT , Currency Translation , FIN-CS-COR-CT-2CL , Currency Translation (Public Cloud) , Problem