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SAP Knowledge Base Article - PreviewSymptom
When maintaining the translation difference account assignment without an FS item or FS item role, i.e. only subitem category and subitem, the error "specify items or additional acct assignments for differential" (G0 412) occurs on status line. User cannot proceed due to that message.
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Environment
SAP S/4HANA Finance for Group Reporting
or
SAP S/4HANA Cloud Finance for Group Reporting
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions ; SAP S/4HANA all versions
Keywords
G0412 , KBA , FIN-CS-COR-CT , Currency Translation , FIN-CS-COR-CT-2CL , Currency Translation (Public Cloud) , How To
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