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
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&.
Processing cannot be continued.
Check the currencies in the relevant application or make the necessary
changes in Accrual Engine Customizing.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
ACE214
Changes made to object &1/&2 cannot be displayed on &3
What causes this issue? The change to the accrual object is valid from a date in the future that varies from the point in time displayed &V3&...
ACE213
Accrual object with external reference &1/&2 created successfully
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
ACE216
Inconsistency in units of measure 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: ...
ACE217
Object &1/&2 cannot be displayed
What causes this issue? The object that you have created is valid from a date in the future that varies from the point in time displayed (key date).S...
Click on this link to search all SAP messages.