on 03-01-2018 12:42 PM
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:
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:
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
Hi Shanmukh,
can you try to change the Balance Check to "2 No Balance Check" by using T-Code: RTCDT for the document types you maintained in your model.
Thanks and regards,
Shekher D
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