How To Fix FINS_ACDOC_POST052 - Amount &1 for currency type &2 differs from amount &3 of source type &4

FINS_ACDOC_POST052 - Overview

• Message type: E = Error

• Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting

• Message number: 052

• Message text: Amount &1 for currency type &2 differs from amount &3 of source type &4

What causes this issue?

For postings to open item managed accounts the amount for non-sap
currency types for which currency conversion is not processed at
realtime (table FINSC_001A-NOREALTIMECONV) must not differ from the
amount of the source currency in case that the currency key is same for
both currency types.

System Response

Posting rejected

How to fix this error?

In case of an upload of financial data with BAPI correct the input
data or let the system calculate the currency for a non-sap currency
type.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST052 - Amount &1 for currency type &2 differs from amount &3 of source type &4 ?

  The SAP error message FINS_ACDOC_POST052 indicates a discrepancy in the amounts being posted in a financial document. Specifically, it points out that the amount for a certain currency type differs from the amount of a source type. This error typically arises during the posting of accounting documents in the SAP system.
  
  Cause:
  The error can occur due to several reasons, including:
  
  
  Currency Conversion Issues: The amounts being posted may involve different currency types, and there may be an issue with the currency conversion rates or the way the amounts are being calculated.
  
  
  Inconsistent Data: The source document (e.g., invoice, payment) may have amounts that do not match the amounts being posted in the accounting document. This could be due to manual entry errors or discrepancies in the source data.
  
  
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes, leading to mismatches in currency types and