How To Fix 1I702 - Acct currency &1 and currency for indiv. value adjustment &2 different

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 702

• Message text: Acct currency &1 and currency for indiv. value adjustment &2 different

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 1I702 - Acct currency &1 and currency for indiv. value adjustment &2 different ?

  The SAP error message 1I702 indicates that there is a mismatch between the account currency and the currency for individual value adjustments in a financial transaction. This typically occurs in the context of asset accounting or when dealing with foreign currency transactions.
  Cause:
  The error arises when:
  
  The account currency (the currency in which the account is maintained) does not match the currency used for individual value adjustments (e.g., depreciation, revaluation).
  This can happen if the asset is set up in a different currency than the one used for the value adjustment, or if there are inconsistencies in the configuration of the asset accounting settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Asset Master Data:
  
  Go to the asset master record and verify the currency settings. Ensure that the currency for the asset matches the currency used for value adjustments.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Asset Accounting (FI-AA) module. Ensure that the currency settings for the company code and the asset class are consistent.
  
  
  
  Adjust Value Adjustment Settings:
  
  If you are performing a value adjustment (like a revaluation or impairment), ensure that the currency used for the adjustment matches the account currency.
  
  
  
  Transaction Currency:
  
  If the transaction involves multiple currencies, ensure that the correct exchange rates are applied and that the transaction is recorded in the appropriate currency.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help notes related to asset accounting and currency settings for further guidance.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to check asset details.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to make changes to asset master data and configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting.