How To Fix UCD1015 - Posting in identical currencies: Amounts disagree

SAP Error Message - Details

• Message type: E = Error

• Message class: UCD1 - Messages for Document and Breakdown Check

• Message number: 015

• Message text: Posting in identical currencies: Amounts disagree

What causes this issue?

You are posting in different currencies with the same currency key, but
with different amounts.

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?

If this is a warning, check if the specified amounts are accurate, and
adjust them if necessary.
If this is an error, adjust the amounts.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.