How To Fix /ACCGO/BR_UIS080 - Alternative base amount should match LDC, that is, &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/BR_UIS -

• Message number: 080

• Message text: Alternative base amount should match LDC, that is, &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ACCGO/BR_UIS080 - Alternative base amount should match LDC, that is, &1 ?

  The SAP error message /ACCGO/BR_UIS080 Alternative base amount should match LDC, that is, &1 typically occurs in the context of financial transactions or postings where an alternative base amount is being compared to a Local Currency (LDC) amount. This error indicates that the alternative base amount provided does not match the expected Local Currency amount.
  Cause:
  
  Data Entry Error: The alternative base amount entered may have been incorrectly calculated or inputted.
  Currency Conversion Issues: There may be discrepancies in currency conversion rates or methods used to derive the alternative base amount.
  Configuration Issues: The system configuration for handling alternative base amounts and local currencies may not be set up correctly.
  Posting Logic: The logic used in the posting might not align with the expected calculations for alternative base amounts.
  
  Solution:
  
  Verify Input Values: Check the alternative base amount entered and ensure it matches the expected Local Currency amount. Correct any discrepancies.
  Review Currency Settings: Ensure that the currency conversion rates are correctly set up in the system. This includes checking the exchange rates and any relevant configuration settings.
  Check Configuration: Review the configuration settings related to alternative base amounts and local currencies in the SAP system. Ensure that they are set up according to business requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling alternative base amounts and local currencies.
  Debugging: If the issue persists, consider debugging the transaction or consulting with a technical team to identify any underlying issues in the code or logic.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look into transaction codes related to financial postings, currency conversion, or configuration settings (e.g., OB08 for exchange rates).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team or consult with an SAP expert for further assistance.