LE dep. rate types calc.: Inconsistent rates for currency &

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Related:

  1. ‘Inconsistent curr. information’ in ECS Dir. InputSymptom ECS Direct Input (transaction GLE_ECS_DIR_INPUT_PP) raises the message ‘Inconsistent...
  2. Main job of ECS Direct Input successful in case of errorsSymptom When the function ‘Post Accounting Documents with Auto Correction’...
  3. Field PROJK not filled in ECS items for intercompany postingSymptom The original Batch-Input file contains line items for an...
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Symptom

You process ECS Direct Input with an ECS environment where the indicator ‘LE Rate Type’ is set (= legal entity dependent rate type). The file contains transactions in a currency which is the same as the local currency of the company code. The line items carry amounts in transaction currency only triggering the system to calculate the amounts in local currency with the legal entity denpendent rate type. In this case, you receive the message ‘Inconsistent rates for currency &’ (F5/701).
Other terms

G/L enhancements, GLENH, Suspense Accounting, Error Correction, ECS, LE dependent rate type, legal entity, Inconsistent rates, F5/701, RGLE_ECS_DIRECT_INPUT_PP, ECS Direct Input, local currency
Reason and Prerequisites

Program error
Solution

Implement this note

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