How To Fix GC876 - When you post in two identical currencies, the amounts must be the same

GC876 - Overview

• Message type: E = Error

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

• Message number: 876

• Message text: When you post in two identical currencies, the amounts must be the same

What causes this issue?

You are posting using two identical currencies but different amounts.

System Response

Informative message when posting in transaction and group
currencies.

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

In this case, you simply receive a notice, since this situation can
occur in <GL:eliminating_entry>eliminating entries</> together with
transaction currency use.
Otherwise, error message
When posting using transaction and local currencies, or local and
group currencies, an error situation occurs when forcing the amounts
to be equal.

How to fix this error?

In the first case, make sure that the specified amounts are correct.
In the second case, you must correct the amounts.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GC876 - When you post in two identical currencies, the amounts must be the same ?

  The SAP error message GC876 indicates that when you are trying to post a transaction in two identical currencies, the amounts for those currencies must be the same. This error typically arises in scenarios where a transaction involves multiple currencies, and the system expects the amounts to match when the currencies are identical.
  
  Cause:
  
  Currency Mismatch: The most common cause of this error is that the amounts entered for the two identical currencies do not match. For example, if you are posting in both USD and USD, the amounts should be the same.
  
  Configuration Issues: There may be issues with the configuration of the currency settings in the system, leading to discrepancies in how amounts are interpreted.
  Data Entry Errors: Manual entry errors can lead to mismatched amounts, especially in cases where users are entering amounts in different fields.
  
  
  Solution:
  
  Check Amounts: Review the amounts entered for the transaction. Ensure that the amounts for the identical