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RTC 1709 currency translation posting failed.

Mar 01 at 12:42 PM

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Former Member

Hi Experts,

I have configured Currency translation in 1610 RTC, it is working fine.

Now I am working on 1709 RTC with the same setup and run from the consolidation monitor, how ever I see currency translation failed with error:

  • Business Rule CURR_CONVERSION executed without errors.
  • Posting failed. Check document type configuration.
  • Query !!AZRTCAG(Instance ID 051MiK037J**) has been closed.
  • Data area DEFAULT has been closed.

I have set rate types to accounts, AVG and END business rule, Entity has USD and EUR currencies, set up ownership data for the said period, Rates cube has values.

SLG1 Log showing:

  • 6 records queried out from OWNERSHIP.
  • 4 records queried out from RATE.
  • 7 records queried out from CONSOLIDATION.
  • 0 records queried out from CONSOLIDATION.
  • 21 records to be posted

In transaction type RTCDT, I could see Type as 01, P.level is 09, Trans type RTCT.

Let me know if I am missing any thing.

Thank you,

Shanmukh

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