Message type: E = Error
Message class: GC - Error Messages for Consolidation/Extended General Ledger
Message number: 886
Message text: Posting in two currencies: please add any missing amounts
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.
GC886
- Posting in two currencies: please add any missing amounts ?The SAP error message GC886, which states "Posting in two currencies: please add any missing amounts," typically occurs during financial postings when there is a discrepancy between the amounts in the document currency and the amounts in the local currency or the group currency. This error is often encountered in scenarios involving multi-currency transactions, such as when dealing with foreign currency transactions or when different currencies are used in the same posting. Causes: Currency Conversion Issues: The amounts in the document currency do not match the converted amounts in the local currency or group currency. Missing Amounts: One of the currencies (document, local, or group) may not have been filled in completely, leading to a mismatch. Incorrect Exchange Rates: The exchange rates used for conversion may be incorrect or not maintained in the system.
Configuration Issues: There may be issues with the configuration of the currency settings in the financial module. Posting Period Issues: The posting
Get instant SAP help. Sign up for our Free Essentials Plan.
GC885
Doc.no. & in number range & and ledger & already exists
What causes this issue? A document number was assigned, for which a document already exists. There can be one of two reasons: The number range was re...
GC884
For company code & &, entries have been selected from the database
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GC887
Please enter a fin.stmt.item set
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GC888
System error has occurred with method &
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.