Hi Experts, I am running the CXCD tcode, and am facing the error at the currency translation, the issue is some of my consolidation units has Translation method xx-xx has check character error. I check in CXD1 for translation method check, it failed the check due to overlapping of FS items in the sets. I understood the issue & the fix too.
Now, the doubt i have is why did the error did not show up in the previous periods? we are getting this issue for period 4 in . 2020 for some CU's , we have transactions for the same CU's in periods 1,2,3 also but we were able to run the translation without any issue. Why now?
Your help will be much appreciated...
Thanks & Regards,
Vasu