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


EPS015 - Overview

  • 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)

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  • Self-Explanatory Message

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    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.

    Unfortunately, there isn't any extra information in this error notice.



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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

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