Tolerance exceeded due to translation difference in parallel currency.

Question

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 40.
The document balance is  3605.07 MRL and it cannot be corrected automatically.
System Response
The document cannot be created
Please help to understand and solve the error.

Answer 1

Hi,
It could be that you need a derived depr. area activated as             
"Derived depreciation area as real area"                                                                               
Documentation:                                                          
  Treat Derived Depreciation Area As Real Area                          
  Specifies that a depreciation area that was originally defined as a   
  derived depreciation area is treated as a real depreciation area in   
  the target company code. This means that not only depreciation        
  differences can be posted to special depreciation reserve accounts,   
  but also real differences in acquisition and production costs can be  
  posted to balance sheet accounts.                                                                               
Use                                                                   
  If you set this indicator, then the system posts the real difference  
  between two depreciation areas, if the original depreciation area was 
  defined as the difference between two other areas (for example,       
  special depreciation area 03 defined as the difference between areas  
  01 and 02). If the source depreciation area is not a derived          
  depreciation area, then the system removes the indicator during the   
  input check.                                                                               
Please take into account that after this change on customizing,     
the accounts in the account determination for this depreciation
area have to be maintained for APC accounts also.             
In another scenario the reason for error AAPO518 was the use of a      
non standard schema. May you check if you are using a modificatin to the
schema: for example you can check this in transaction SM43 ->          
ie SM34 -> VC_T093H01. Check the transaction and to which schema       
it is linked.                                                          
Best Regards,
Blaz