How To Fix T1071 - Same currencies, different amounts

T1071 - Overview

• Message type: E = Error

• Message class: T1 - Financial instruments

• Message number: 071

• Message text: Same currencies, different amounts

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message T1071 - Same currencies, different amounts ?

  The SAP error message T1071 "Same currencies, different amounts" typically occurs in the context of financial transactions, particularly when dealing with currency conversions or postings in the General Ledger. This error indicates that there is a discrepancy in the amounts being processed in the same currency, which is not allowed in certain financial operations.
  
  Cause:
  
  
  Inconsistent Amounts: The most common cause of this error is that two or more line items in a transaction are being processed with the same currency but have different amounts. This can happen during invoice postings, payment processing, or when reconciling accounts.
  
  
  Currency Conversion Issues: If there are currency conversion settings or exchange rates that are not properly configured, it may lead to discrepancies in amounts.
  
  
  Data Entry Errors: Manual entry errors can also lead to this issue, where amounts are incorrectly entered for the same currency.
  
  
  
  Configuration Issues: There may be issues with the configuration of the financial module