How To Fix ACE215 - Inconsistency in currencies for derived accrual types &1/&2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ACE - Nachrichten zur Accrual Engine

  • Message number: 215

  • Message text: Inconsistency in currencies for derived accrual types &1/&2

  • Show details Hide details
  • What causes this issue?

    The system is trying to find the accrual types derived from the
    combination
    accounting principle: &V1&
    accrual type: &V2&
    It does this on the basis of the settings made in Accrual Engine
    Customizing (view V_TACE_ACRTYPE_O).
    During this procedure, an inconsistency occurred in the currencies.
    A derived accrual type is to be calculated in both currency &V3& and
    currency &V4&.

    System Response

    Processing cannot be continued.

    How to fix this error?

    Check the currencies in the relevant application or make the necessary
    changes in Accrual Engine Customizing.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ACE215 - Inconsistency in currencies for derived accrual types &1/&2 ?
    The SAP error message ACE215, which states "Inconsistency in currencies for derived accrual types &1/&2," typically occurs in the context of accrual accounting when there is a mismatch in currency settings for different accrual types. This can happen during the processing of financial documents, especially when dealing with multiple currencies or when the system is trying to derive accruals based on certain criteria.
    
    Cause: Currency Mismatch: The error is often caused by a mismatch in the currencies used for different accrual types. For example, if one accrual type is set to use a local currency while another is set to use a foreign currency, the system may not be able to reconcile these differences.
    Configuration Issues: Incorrect configuration in the financial settings or in the accrual types can lead to inconsistencies. This may include settings in the controlling area, company code, or specific accrual type definitions. Data Entry Errors: Manual entries that do not

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