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Former Member

Tolerance exceeded for differences due to currency translation

Hi,

I am getting the following error when transaction: ASKB -

Tolerance exceeded for differences due to currency translation

Message no. AAPO518

Diagnosis

An error occurred during translation of currency amounts into the parallel currency using currency type 30.

The document balance is 1,350,000.00 ZAR and it cannot be corrected automatically.

System Response

The document cannot be created.

Procedure

Check for the cause of the error.

Can you please help with this issue....

Thanks,

Themba Sindane

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2 Answers

  • Posted on Jan 15, 2009 at 08:11 AM

    Hi,

    you have a 2nd or 3rd local currency defined in FI, but you have not defined an appropriate parallel depreciation area for your periodic posting area. This is possible, but in principle I always strongly recommend to use parallel depreciation areas.

    This means now that the periodic posting run will translate the posting amount into your 2nd/3rd local currency. And this in combination with some other issues can cause your problem. For instance individual posting line item schemes used, wrong G/L accounts stored in the account determination. There can be some reasons, so to solve your problem you must check your individual system. It is hard to say without having seen your configuration to provide you the reason.

    Regards,

    Markus

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 15, 2009 at 08:18 AM

    Hi,

    Where do I start looking for such issues?

    Thanks,

    Themba

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