Diagnosis
In one or more method steps (particularly &V1&), the selection conditionincludes items that have anitem type that differs fromthat of the differential assignment. This means that it is possiblethatcurrency translation differences may occur, depending on what datais translated.
Automatic treatment of effects on net income within currency translationrequires that the currency translation indicator characteristicis contained in the data stream for totals records and in the currentconsolidation area. However, this is not the case.

System Response
If currency translation differences that affect net income are incurredwhen currency translation is executed, these are disclosed separately inthe audit trail but treated as ordinary currency translation differencesduring posting.

Procedure
Check if you want to permit currency translation differences that affectnet income.
Check if you want automatic treatment of effects on net income withincurrency translation. If you do, add the currency translation indicatorto the consolidation area.
If not, define and assign a suitable rounding method to ensure thatrounding entries offset any incurred effects on net income.