How To Fix UCF6809 - Amounts disagree

UCF6809 - Overview

• Message type: E = Error

• Message class: UCF6 - Messages for Consolidation of Investments

• Message number: 809

• Message text: Amounts disagree

What causes this issue?

The amounts &V1& and &V2& differ even though they were both entered in
currency &V3&.

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?

Check the entries.

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 UCF6809 - Amounts disagree ?

  The SAP error message UCF6809, which states "Amounts disagree," typically occurs in the context of financial transactions, particularly in the area of financial accounting or controlling. This error indicates that there is a discrepancy between the amounts that are expected and the amounts that have been entered or calculated in the system.
  Causes:
  
  Data Entry Errors: Manual entry of amounts may lead to discrepancies if the figures do not match the expected totals.
  Currency Conversion Issues: If transactions involve multiple currencies, conversion rates may lead to differences in amounts.
  Posting Period Issues: If the transaction is being posted in a closed period or if there are inconsistencies in the posting periods, it may lead to discrepancies.
  Incomplete or Incorrect Document: If the document is not complete or has incorrect information, it may lead to mismatched amounts.
  
  Configuration Issues: Incorrect configuration in the financial settings or in the relevant modules can lead to discrepancies in amounts.
  
  Solutions:
  
  Review Data