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

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 conform to the expected currency settings can also trigger this error.
  
  Solution:
  
  
  Check Accrual Type Configuration: Review the configuration of the accrual types involved (indicated by &1 and &2 in the error message). Ensure that they are set up correctly and that their currency settings are consistent.
  
  Navigate to the relevant configuration settings in SAP (usually found in the Financial Accounting or Controlling modules) and verify the currency settings for the accrual types.
  
  
  
  Review Document Currency: Check the currency of the documents that are causing the error. Ensure that all related documents are using the same currency or that the system is set up to handle multiple currencies correctly.
  
  
  Adjust Settings in the Company Code: Ensure that the company code settings allow for the use of multiple currencies if necessary. This includes checking the local currency, transaction currency, and any other relevant settings.
  
  
  Data Consistency Check: Run consistency checks on the relevant financial documents to identify any discrepancies. This can often be done through standard SAP reports or transaction codes that analyze financial data.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  
  
  Testing: After making adjustments, perform tests to ensure that the error no longer occurs. This may involve creating test transactions that utilize the accrual types in question.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes such as OBY6 (for company code settings), OBA7 (for document types), and OKEQ (for controlling area settings) to help navigate the configuration settings.
  SAP Help Documentation: Refer to the official SAP documentation for detailed guidance on accrual accounting and currency settings.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.