>1555 - Exchange rate difference from document &1 cannot be clearly split

SAP Error Message - Details

• Message type: E = Error

• Message class: >1 - Shockwave SAPGUI message handling

• Message number: 555

• Message text: Exchange rate difference from document &1 cannot be clearly split

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message >1555 - Exchange rate difference from document &1 cannot be clearly split ?

  The SAP error message 1555 ("Exchange rate difference from document &1 cannot be clearly split") typically occurs during the processing of financial documents, particularly when dealing with foreign currency transactions. This error indicates that the system is unable to determine how to allocate or split the exchange rate differences for a specific document.
  Causes:
  
  
  Currency Conversion Issues: The error often arises when there are discrepancies in the exchange rates used for different line items in a document. If the exchange rates are not consistent or if there are multiple currencies involved, the system may struggle to allocate the exchange rate differences correctly.
  
  
  Document Splitting: If document splitting is enabled in your SAP system, the system may have difficulty splitting the exchange rate differences across different segments or accounts.
  
  
  Incomplete Configuration: The configuration settings for currency translation or document splitting may not be set up correctly, leading to issues in how exchange rate differences are handled.
  
  
  Multiple Exchange Rates: If the document involves multiple exchange rates (e.g., for different currencies or different valuation methods), the system may not be able to determine how to split the differences.
  
  
  Solutions:
  
  
  Check Exchange Rates: Review the exchange rates used in the document. Ensure that they are consistent and correctly configured in the system. You can do this by checking the transaction codes like OB08 (Maintain Exchange Rates) or OBBS (Maintain Exchange Rate Types).
  
  
  Review Document Splitting Configuration: If document splitting is enabled, check the configuration settings in the Financial Accounting (FI) module. Ensure that the settings for splitting exchange rate differences are correctly defined.
  
  
  Adjust Document Entries: If possible, adjust the entries in the document to ensure that they are consistent in terms of currency and exchange rates. This may involve changing the currency of certain line items or adjusting the amounts.
  
  
  Use Transaction Codes: Utilize transaction codes such as FB02 (Change Document) or FB03 (Display Document) to review and modify the document as needed.
  
  
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases notes that provide solutions or workarounds for known issues.
  
  
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They can provide more detailed guidance based on your specific system configuration and the context of the error.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) for managing financial documents.
  Document Splitting: Understand how document splitting works in SAP and how it can affect the handling of exchange rate differences.
  Currency Types: Be aware of the different currency types (transaction currency, local currency, and group currency) and how they interact in financial postings.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the error message 1555 in SAP.