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.

Smart SAP Assistant

• What is the cause and solution for SAP error message UCD1015 - Posting in identical currencies: Amounts disagree ?

  The SAP error message UCD1015, which states "Posting in identical currencies: Amounts disagree," typically occurs during financial postings when there is a discrepancy in the amounts being posted in the same currency. This can happen in various scenarios, such as during invoice postings, journal entries, or when processing payments.
  Causes:
  
  Currency Mismatch: The amounts being posted may be in the same currency but have different values due to rounding differences or incorrect entries.
  Incorrect Configuration: There may be issues with the configuration of currency settings in the system, such as exchange rates or currency types.
  Data Entry Errors: Manual entry errors can lead to discrepancies in the amounts being posted.
  Multiple Line Items: If multiple line items are involved, the total of the line items may not match the total amount being posted.
  Document Splitting: If document splitting is enabled, it may cause discrepancies if the amounts do not align correctly across different segments.
  
  Solutions:
  
  Check Amounts: Review the amounts being posted to ensure they are correct and consistent. Make sure that all line items add up to the total amount.
  Review Currency Settings: Verify the currency settings in the configuration. Ensure that the exchange rates are correctly set up and that there are no discrepancies in the currency types.
  Correct Data Entry: If the error is due to manual entry, correct the amounts in the relevant fields before attempting to post again.
  Analyze Line Items: If multiple line items are involved, check each line item to ensure that they are correctly entered and that their totals match the overall amount.
  Document Splitting Configuration: If document splitting is enabled, review the configuration to ensure that it is set up correctly and that the amounts are aligned across segments.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB01 (Post Document), FB50 (G/L Account Document), or F-02 (General Posting) to review and correct the entries.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the postings or configurations.
  Consult Documentation: Refer to SAP documentation or help files for more detailed information on handling currency-related errors.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.