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)
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
EPS014
Error in event R511: Credit subtransactions are not permitted in PS
What causes this issue? You defined event R511 in such a way that a credit subtransaction (&V&) has been determined for the payment scheme. T...
EPS013
Error in event R511: Negative amounts are not permitted in the PS
What causes this issue? You defined event R511 in such a way that a negative extrapolation amount was determined. This is not permitted in connection...
EPS016
Contract &1 an optional contract
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EPS017
Enter a date in all date fields
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.