Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 388
Message text: You cannot post this document (Area & is managed in another currency)
You want to perform automatic entry to area &V1& (asset &V2& &V3&).
This is not possible as the area is not managed in local or document
currency.
The document cannot be posted in this form.
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.
AA388
- You cannot post this document (Area & is managed in another currency) ?The SAP error message AA388 indicates that you are trying to post a document in Asset Accounting (AA) where the area is managed in a different currency than the one you are using for the posting. This typically occurs when there is a mismatch between the currency settings of the asset area and the currency of the document you are trying to post.
Cause: Currency Mismatch: The asset area is configured to manage assets in a specific currency (e.g., local currency, group currency, or transaction currency), and the document you are trying to post is in a different currency.
Configuration Issues: The asset area may not be set up correctly in the configuration settings, leading to inconsistencies in currency management. Document Type: The document type being used for the posting may not be compatible with the currency settings of the asset area.
Solution: Check Asset Area Configuration: Go to the Asset Accounting configuration (Transaction code: OAOA) and
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