How To Fix GK854 - Posting with identical currencies, but amounts do not agree

GK854 - Overview

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 854

• Message text: Posting with identical currencies, but amounts do not agree

What causes this issue?

You are posting in multiple currencies with identical currency keys,
but with different amounts.

System Response

RESET N1
When posting in <DS:GLOS.transaction_currency>transaction currency</>
and <DS:GLOS.group_currency>group currency</>:
If the amounts differ, even if using the same keys, the system displays
an informational message. (Note: No message is displayed for two-sided
eliminations nor for posting levels 02 and 12.)
When posting in <DS:GLOS.transaction_currency>transaction currency</>
and <DS:GLOS.local_currency>local currency</>:
If the amounts differ, even if using the same keys, the system displays
an informational message.
When posting in <DS:GLOS.local_currency>local currency</> and
<DS:GLOS.group_currency>group currency</>:
If the amounts differ, even if using the same keys, the system
displays:
RESET N2
a warning (for two-sided eliminations and for posting levels 02 and 12)
an informational message (in all other cases)

How to fix this error?

Make sure that the amounts are correct.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK854 - Posting with identical currencies, but amounts do not agree ?

  The SAP error message GK854 ("Posting with identical currencies, but amounts do not agree") typically occurs during the posting of financial transactions when the system detects that the amounts being posted do not match, even though the currencies involved are the same. This can happen in various scenarios, such as during the posting of invoices, payments, or journal entries.
  
  Cause:
  
  Data Entry Errors: The most common cause is a simple data entry mistake where the amounts entered do not match.
  Currency Conversion Issues: If there are multiple currencies involved in the transaction, discrepancies can arise from incorrect conversion rates or rounding issues.
  
  Configuration Issues: There may be issues with the configuration of the financial document types or account settings that lead to mismatches.
  Document Splitting: If document splitting is enabled, it may cause discrepancies if the amounts do not align with the splitting rules.
  Multiple Line Items: If a transaction involves multiple line items, the total