SAP Knowledge Base Article - Public

3258768 - Error in Group Reporting

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/4 HANA Cloud

Reproducing the Issue

  1.  Open app Data Monitor
  2.  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

Currency Translation

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 , Problem

Product

SAP S/4HANA Cloud all versions