FF715 - Error in distributing the local currency amounts

SAP Error Message - Details

• Message type: E = Error

• Message class: FF - FI Function Module Messages

• Message number: 715

• Message text: Error in distributing the local currency amounts

What causes this issue?

Enter a posting in foreign currency. The system would now like to
transfer the local currency amounts entered or calculated for the tax
amounts into the automatically created line items. An error occurred
during this procedure and not all amounts could be allocated.

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 whether the local and foreign currency amounts of the taxes are
correct in the individual line items of your document. If you cannot
solve the problem, consult your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FF715 - Error in distributing the local currency amounts ?

  The SAP error message FF715, which states "Error in distributing the local currency amounts," typically occurs during the processing of financial transactions, particularly in the context of payment processing or when dealing with foreign currency transactions. This error indicates that there is an issue with how local currency amounts are being distributed across different accounts or line items.
  Causes of FF715 Error
  
  
  Currency Configuration Issues: There may be inconsistencies in the currency settings in the system, such as missing or incorrect currency exchange rates.
  
  
  Account Assignment Problems: The accounts involved in the transaction may not be properly configured to handle the local currency amounts.
  
  
  Document Type Settings: The document type used for the transaction may not be set up correctly to allow for the distribution of local currency amounts.
  
  
  Missing or Incorrect Master Data: Issues with vendor or customer master data, such as missing currency information, can lead to this error.
  
  
  Inconsistent Amounts: The total local currency amounts may not match the expected values due to incorrect postings or calculations.
  
  
  Solutions to FF715 Error
  
  
  Check Currency Configuration:
  
  Verify that the currency settings in the system are correct. Ensure that the necessary exchange rates are maintained in the system.
  
  
  
  Review Account Assignments:
  
  Check the account assignments for the transaction. Ensure that all accounts involved are configured to handle local currency transactions.
  
  
  
  Examine Document Type Settings:
  
  Review the settings for the document type being used. Ensure that it is configured to allow for the distribution of local currency amounts.
  
  
  
  Validate Master Data:
  
  Check the vendor or customer master data for any missing or incorrect currency information. Update the master data as necessary.
  
  
  
  Reconcile Amounts:
  
  Ensure that the total local currency amounts are consistent across all line items. If discrepancies are found, investigate the source of the error and correct it.
  
  
  
  Use Transaction Codes for Analysis:
  
  Utilize transaction codes such as FB03 (Display Document) or FBL1N (Vendor Line Item Display) to analyze the documents and line items involved in the transaction.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that can resolve the issue.
  
  
  
  Engage Technical Support:
  
  If the issue persists after performing the above checks, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB03 (Display Document), and FBL1N (Vendor Line Item Display) for troubleshooting.
  SAP Documentation: Refer to SAP Help documentation for detailed information on currency handling and financial transactions.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FF715 error in SAP.