How To Fix ACE_S4015 - Inconsistency of currency settings is found, settings for &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE_S4 - Messages for S/4HANA Accrual Engine

• Message number: 015

• Message text: Inconsistency of currency settings is found, settings for &1 &2 &3

What causes this issue?

An error occurred for ledger &V1&, company code &V2& and currency type
&V3&.

System Response

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

How to fix this error?

Check whether the customizing settings are correct for the affected
application of the accrual engine. For example, for the Manual Accruals
or the Purchase Order Accruals application, you can perform this check
using the following customizing activities:
<DS:SIMG.ACAC_IMG_CHECK>Check Customizing Settings for Manual Accruals
</> or
<DS:SIMG.POAC_IMG_CHECK> Check Customizing Settings for Purchase Order
Accruals</>.
If the error still occurs after you check the customizing settings,
please contact SAP.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_S4015 - Inconsistency of currency settings is found, settings for &1 &2 &3 ?

  The SAP error message ACE_S4015 indicates that there is an inconsistency in the currency settings for a specific configuration or transaction. This error typically arises when the currency settings in the system do not match or are not properly configured for the specified entities (like company codes, controlling areas, or other organizational units).
  Cause:
  
  Mismatch in Currency Settings: The currency settings for the specified entities (e.g., company code, controlling area, etc.) do not align. For example, one entity may be set to use a different currency than another.
  Configuration Errors: Incorrect configuration in the financial settings, such as the currency type or the currency used in transactions.
  Master Data Issues: Inconsistencies in master data records, such as vendor or customer records, where the currency settings do not match the expected values.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in how currencies were set up or transferred.
  
  Solution:
  
  Check Currency Settings: Review the currency settings for the entities mentioned in the error message. Ensure that they are consistent and correctly configured.
  
  Go to the relevant configuration areas in SAP (e.g., SPRO) and check the currency settings for company codes, controlling areas, etc.
  
  
  Adjust Master Data: If the issue is related to master data (like vendor or customer records), update the records to ensure that the currency settings are consistent with the organizational units.
  Review Transaction Data: If the error occurs during a specific transaction, check the transaction data for any inconsistencies in currency settings.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the currency settings for the entities involved.
  Testing: After making changes, perform tests to ensure that the error does not reoccur and that transactions can be processed without issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB22 (for defining currency types) or OX15 (for defining company codes) to check and adjust settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the settings, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the inconsistency in currency settings that is causing the ACE_S4015 error.