How To Fix ACE_S4109 - Amounts calculated in different currencies has different signs

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: Amounts calculated in different currencies has different signs

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_S4109 - Amounts calculated in different currencies has different signs ?

  The SAP error message ACE_S4109, which states "Amounts calculated in different currencies has different signs," typically occurs in the context of financial transactions or postings where amounts in different currencies are being compared or processed. This error indicates that there is a mismatch in the signs (positive or negative) of the amounts being calculated, which can lead to inconsistencies in financial reporting or processing.
  Cause:
  
  Currency Conversion Issues: The error may arise when amounts in different currencies are being converted, and the conversion logic results in one amount being positive and another being negative.
  Incorrect Posting Logic: If the logic used to post transactions is flawed, it may lead to situations where one side of a transaction is recorded as a debit and the other as a credit incorrectly.
  Manual Entry Errors: Users may inadvertently enter amounts with incorrect signs during manual postings or adjustments.
  Configuration Issues: There may be issues with the configuration of currency settings in the SAP system, such as incorrect exchange rates or settings for currency types.
  
  Solution:
  
  Review Transaction Data: Check the specific transaction or document that triggered the error. Look for discrepancies in the amounts and their signs.
  Verify Currency Settings: Ensure that the currency settings in the SAP system are correctly configured. This includes checking exchange rates and currency types.
  Adjust Posting Logic: If the error is due to incorrect posting logic, review and adjust the logic to ensure that amounts are posted with the correct signs.
  Correct Manual Entries: If the error is due to manual entry, correct the entries to ensure that amounts are entered with the appropriate signs.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance on handling this error in your version of SAP.
  Testing: After making adjustments, perform tests to ensure that the error does not recur and that transactions are processed correctly.
  
  Related Information:
  
  Transaction Codes: You may want to check transaction codes related to financial postings, such as FB01 (Post Document), FB50 (G/L Account Document), or others relevant to your specific scenario.
  SAP Notes: Search for SAP Notes related to ACE_S4109 for any patches or updates that may address this issue.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.