Message type: E = Error
Message class: DOC_CHANGE_EXT - Extended Document Change
Message number: 101
Message text: Difference & in local currency balance will be added to item 1
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DOC_CHANGE_EXT101
- Difference & in local currency balance will be added to item 1 ?The SAP error message "DOC_CHANGE_EXT101 Difference & in local currency balance will be added to item 1" typically occurs during the posting of a document in SAP, particularly in the context of financial transactions. This message indicates that there is a discrepancy between the amounts in the document and the amounts that are expected based on the currency conversion or the accounting entries.
Cause: Currency Differences: The most common cause of this error is a difference in currency conversion rates. If the document involves multiple currencies, the system may detect a difference in the local currency balance due to fluctuations in exchange rates. Manual Adjustments: If manual adjustments were made to the document after it was initially created, this could lead to discrepancies in the balances. Posting Period Issues: If the posting period is closed or if there are issues with the fiscal year settings, it may lead to discrepancies in the balances.
Configuration Issues:
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