Symptom
- Check Sub-ID: "DIFF_CURTP_SAME_BUKRS_ERROR", return code = 8.
- Error message: "Message no. BL001".
- Error Message: FIN_ML_RECON 019.
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Environment
- Controlling (CO)
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP S/4HANA for central procurement, integration with SAP ERP all versions ; SAP enhancement package for SAP ERP all versions
Keywords
sap erp, actual costing, material ledger, ckmlct, currency settings, saprckmjx, ckmstart, valuation areas, company code, bukrs, bwkey, bwkey, , KBA , CO-PC-ACT , Actual Costing , Problem
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