Message type: E = Error
Message class: UCF2 - Messages for Currency Translation
Message number: 024
Message text: Differing item types in the posting of differences
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.
The definition of the currency translation method is inconsistent and
therefore cannot be saved.
For differential assignments, only choose items that have the same item
type.
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.
UCF2024
- Differing item types in the posting of differences ?The SAP error message UCF2024, which states "Differing item types in the posting of differences," typically occurs in the context of financial postings, particularly when dealing with differences in account balances or when reconciling accounts. This error indicates that there is a mismatch in the item types being processed, which can prevent the system from completing the posting.
Cause: Item Type Mismatch: The error usually arises when there are different item types (e.g., customer invoices, vendor invoices, etc.) involved in the posting process. For example, if you are trying to post a difference between a customer invoice and a vendor invoice, the system will not allow this due to the differing item types.
Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the types of postings being attempted. Data Entry Errors: Incorrect data entry or selection of items during the posting process can lead to this error.
Solution: Check
Get instant SAP help. Sign up for our Free Essentials Plan.
UCF2023
Document type &2: Selected item "&1" does not exist
What causes this issue? Clearing entries with document type &V2& need to be posted in order to record a currency translation difference that ...
UCF2022
Selected item "&1" does not exist
What causes this issue? Clearing entries need to be posted in order to record a currency translation difference that affects net income. The selected...
UCF2025
Currency translation differences may have an effect on net income
What causes this issue? In one or more method steps (particularly &V1&), the selection condition includes items that have an <DS:GLOS.615F...
UCF2026
C/T differences that affect net income require special rounding
What causes this issue? In one or more method steps (particularly &V1&), the selection condition includes items that have an <DS:GLOS.615F...
Click on this link to search all SAP messages.