How To Fix UCF2024 - Differing item types in the posting of differences

SAP Error Message - Details

• Message type: E = Error

• Message class: UCF2 - Messages for Currency Translation

• Message number: 024

• Message text: Differing item types in the posting of differences

What causes this issue?

Method step &V1& has different differential items for debits and
credits. In currency translation this is permitted only if both items
have the same <DS:GLOS.615F0191A481D511B1250008C784EFB1>item type</>.
However, the specified items have different item types.

System Response

The definition of the currency translation method is inconsistent and
therefore cannot be saved.

How to fix this error?

For differential assignments, only choose items that have the same item
type.

Procedure for System Administrators

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.