How To Fix FF715 - Error in distributing the local currency amounts

FF715 - Overview

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 715

• Message text: Error in distributing the local currency amounts

What causes this issue?

Enter a posting in foreign currency. The system would now like to
transfer the local currency amounts entered or calculated for the tax
amounts into the automatically created line items. An error occurred
during this procedure and not all amounts could be allocated.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check whether the local and foreign currency amounts of the taxes are
correct in the individual line items of your document. If you cannot
solve the problem, consult your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF715 - Error in distributing the local currency amounts ?

  The SAP error message FF715, which states "Error in distributing the local currency amounts," typically occurs during the processing of financial transactions, particularly in the context of payment processing or when dealing with foreign currency transactions. This error indicates that there is an issue with how local currency amounts are being distributed across different accounts or line items.
  Causes of FF715 Error
  
  
  Currency 
  Configuration Issues: There may be inconsistencies in the currency settings in the system, such as missing or incorrect currency exchange rates.
  
  
  Account Assignment Problems: The accounts involved in the transaction may not be properly configured to handle the local currency amounts.
  
  
  Document Type Settings: The document type used for the transaction may not be set up correctly to allow for the distribution of local currency amounts.
  
  
  Missing or Incorrect Master Data: Issues with vendor or customer master data, such as missing currency information, can lead to this error.
  
  
  Inconsistent Amounts: The total local