How To Fix GC159 - & : transfer acquisition for & with different percentage rate

SAP Error Message - Details

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 159

• Message text: & : transfer acquisition for & with different percentage rate

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 GC159 - & : transfer acquisition for & with different percentage rate ?

  The SAP error message GC159 typically occurs in the context of financial accounting and controlling, particularly when dealing with transfer pricing or intercompany transactions. The error indicates that there is a discrepancy in the percentage rates used for the transfer acquisition of a particular asset or cost object.
  Cause:
  The error message GC159 arises when:
  
  Different Percentage Rates: The system detects that the percentage rates for the transfer acquisition of an asset or cost object are not consistent. This can happen if different rates are applied in different transactions or if there is a mismatch between the rates defined in the master data and those used in the transaction.
  Configuration Issues: There may be configuration issues in the settings for transfer pricing or intercompany transactions.
  Data Entry Errors: Manual data entry errors can lead to inconsistencies in the percentage rates.
  
  Solution:
  To resolve the GC159 error, you can take the following steps:
  
  
  Check Percentage Rates: Review the percentage rates applied in the transaction and ensure they are consistent with the rates defined in the master data. Make sure that the same percentage rate is used for all relevant transactions.
  
  
  Review Configuration: Check the configuration settings for transfer pricing or intercompany transactions in the SAP system. Ensure that the settings are correctly defined and aligned with your business processes.
  
  
  Correct Data Entry: If the error is due to manual data entry, correct the entries to ensure that the percentage rates are consistent.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  
  
  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: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB50: General Ledger Account Document Entry
  F-02: General Posting
  KSB1: Cost Centers: Actual Line Items
  
  
  SAP Notes: Check for any SAP Notes related to error GC159 for additional insights or patches that may address the issue.
  Training and Documentation: Ensure that users involved in financial transactions are trained on the correct procedures for entering percentage rates and handling intercompany transactions.
  
  By following these steps, you should be able to identify and resolve the cause of the GC159 error in your SAP system.