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

ACE_S4015 - Overview

• 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