How To Fix ICC_TR515 - G/L account &1 contains multiple currencies


ICC_TR515 - Overview

  • Message type: E = Error

  • Message class: ICC_TR - Turkey

  • Message number: 515

  • Message text: G/L account &1 contains multiple currencies

  • Show details Hide details
  • What causes this issue?

    General ledger account v1& contains line items in different currencies.
    Interest indicator &v2& instructs the system to calculate interest on
    the account balance, but you cannot total amounts in different
    currencies.

    System Response

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

    How to fix this error?

    Check the settings for the interest indicator and <DS:TRAN.OB46>change
    </> the calculation type to <LS>Item interest calculation</> as
    necessary.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ICC_TR515 - G/L account &1 contains multiple currencies ?
    The SAP error message ICC_TR515 indicates that a General Ledger (G/L) account is associated with multiple currencies, which can lead to issues when trying to process transactions that require a single currency. This error typically arises in the context of financial transactions, especially when dealing with currency conversions or postings that expect a single currency for a specific G/L account.
    
    Cause: Multiple Currency Settings: The G/L account in question is configured to allow multiple currencies, but the transaction being processed is attempting to use a single currency. Transaction Type: The type of transaction being executed may not support multiple currencies for the specified G/L account.
    Configuration Issues: There may be inconsistencies in the configuration of the G/L account or the related financial settings in the SAP system.
    Solution: Check G/L Account Configuration: Navigate to the G/L account settings in the SAP system (Transaction Code: FS00). Verify the currency settings for the G/L account. Ensure that it is set

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