How To Fix EPS015 - Extrap. document (&1) currency does not correspond to currency in PS (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: EPS - Payment Scheme

• Message number: 015

• Message text: Extrap. document (&1) currency does not correspond to currency in PS (&2)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message EPS015 - Extrap. document (&1) currency does not correspond to currency in PS (&2) ?

  The SAP error message EPS015 indicates a currency mismatch between an extrapolated document and the corresponding currency in the Project System (PS). This error typically arises when there is an inconsistency in the currency settings between the documents being processed and the project settings.
  Cause:
  
  Currency Mismatch: The currency of the extrapolated document (e.g., a purchase order or a service entry sheet) does not match the currency defined in the Project System for the relevant project or WBS (Work Breakdown Structure) element.
  Configuration Issues: There may be configuration issues in the project settings or the document settings that lead to this mismatch.
  Data Entry Errors: Manual entry errors when creating documents or project definitions can lead to discrepancies in currency settings.
  
  Solution:
  
  
  Check Currency Settings:
  
  Verify the currency settings in the Project System for the relevant project or WBS element. Ensure that the currency is correctly defined.
  Check the currency of the extrapolated document to ensure it matches the currency defined in the PS.
  
  
  
  Adjust Document Currency:
  
  If the extrapolated document is in the wrong currency, you may need to adjust it to match the currency of the project. This can involve changing the currency in the document or creating a new document with the correct currency.
  
  
  
  Review Configuration:
  
  Review the configuration settings in the SAP system related to currency management in the Project System. Ensure that the settings are consistent and correctly defined.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency issues in the Project System.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like CJ20N (Project Builder) or CJ02 (Change Project) to review and modify project settings.
  Currency Types: Understand the different currency types in SAP (e.g., company code currency, controlling area currency, etc.) and how they relate to project management.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  
  By following these steps, you should be able to identify and resolve the EPS015 error in your SAP system.