Message type: E = Error
Message class: T0 - General Treasury
Message number: 880
Message text: Amount &3 differs from amount &4 calculated using the fixed rate
A rate category is used for exchange rate &V1& / &V2&. Rate fixing is
intended for this rate category.
However, amount &V3& deviates from the amount calculated &V4&. Amount
&V4& results from the fixed exchange rate &V1& / &V2&.
INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOCU ID TX
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
T0880
- Amount &3 differs from amount &4 calculated using the fixed rate ?The SAP error message T0880 indicates a discrepancy between an amount that has been entered and an amount that has been calculated based on a fixed exchange rate. This error typically arises in the context of financial transactions, particularly when dealing with foreign currency conversions or when processing payments and invoices.
Cause: Currency Conversion Issues: The error often occurs when the system calculates an amount in a different currency using a fixed exchange rate, and the result does not match the amount that was manually entered. Incorrect Exchange Rate: The fixed exchange rate used for the calculation may be outdated or incorrect. Rounding Differences: Rounding rules applied during the conversion process may lead to slight differences in amounts. Data Entry Errors: The amount entered may have been incorrectly inputted by the user.
Configuration Issues: There may be issues with the configuration of the currency settings in the SAP system.
Solution: Verify Amounts: Check the amounts entered in the
Get instant SAP help. Sign up for our Free Essentials Plan.
T0879
Rate &1 between &2 and &3 for flow translation differs from fixed rate &4
What causes this issue? A rate which deviates from the fixed rate was used to translate the foreign currency flow into the local currency.System Resp...
T0878
Calculated exch. rate &1 between &2 and &3 differs from fixed rate &4
What causes this issue? An exchange rate type, for which rate fixing is intended, is used for exchange rate &V2& / &V3&. The rate wh...
T0881
'Reversal only in Treasury' can lead to inconsistencies in the G/L
What causes this issue? You have selected the "Only reverse in Treasury" option in a reversal function.System Response If the function is ...
T0882
Document &1 in CoCd &2 cannot be reversed; invoice references are missing
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.