Diagnosis
Clearing entries with document type &V2& need to be posted in order torecord a currency translation difference that affects net income. Theselected item &V1& designated for this purpose has not been defined.

System Response
Currency translation cannot be executed properly.

Procedure
Check the definition of selected item &V1& in Customizing forConsolidation. If applicable, change selected item &V1& with respect tothe Customizing settings of document type &V2&.