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

ACE_S4109 - Overview

• 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