SAP Knowledge Base Article - Public

3657174 - Incorrect conversion of local currency to group currency via API FINCS_RPTDFINDATABULKIN from 2508 version

Symptom

The Local Currency Amounts do not get converted to Group Currency correctly after importing via API : FINCS_RPTDFINDATABULKIN

The Task Logs for Data Collection show the message: "GK-854: Posting with Identical currencies, but the amounts do not agree".

Environment

SAP S/4HANA Public Edition Version

Reproducing the Issue

  1. Set up a consolidation unit (e.g., 1007) where both Local Currency and Group Currency are AUD.
  2. Import data using the API fincs_rptdfindatabulkin for data collection:  
  3. Execute the data collection task.
  4. Observe the discrepancies in the Group Data Analysis app, where Local Currency and Group Currency amounts differ despite identical currency codes.
  5. Review the Task Logs for Data Collection and note the error message: "GK-854: Posting with Identical currencies, but the amounts do not agree".

Cause

A newly introduced feature in the system requires the Group Currency amount to be explicitly provided during the API request. If the Group Currency amount is not included, it is considered to be zero.

Resolution

  1. Ensure that the Group Currency amount is explicitly provided in the API request during data collection.
  2. Modify the source data file to include the Group Currency (GC) amount equal to the Local Currency (LC) amount, if applicable.
  3. Re-import the data using the updated source file.
  4. Verify the data in the Group Data Analysis app to confirm that the amounts are correctly converted and aligned.

Keywords

currency conversion, GK-854, data collection, API, SAP S/4HANA Cloud, Group Data Analysis, identical currencies, zero group currency amount, 2508 release, fincs_rptdfindatabulkin  , KBA , FIN-CS-COR-DT-2CL , Data Transfer (Public Cloud) , FIN-CS-CDC-DAM , Cloud Datacollection Data Mapping , Problem

Product

SAP S/4HANA Cloud Public Edition all versions