How To Fix AAPO160 - Transferred currency &1 not same as company code currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: AAPO - Asset Accounting - Posting

• Message number: 160

• Message text: Transferred currency &1 not same as company code currency &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message AAPO160 - Transferred currency &1 not same as company code currency &2 ?

  The SAP error message AAPO160 indicates a mismatch between the transferred currency and the company code currency during a transaction involving asset accounting. This error typically arises when you are trying to post a transaction (like an asset acquisition or transfer) in a currency that does not match the currency defined for the company code.
  Cause:
  
  Currency Mismatch: The currency in which the asset transaction is being processed does not match the currency of the company code. For example, if the company code is set to use USD, but the transaction is being attempted in EUR, this error will occur.
  Configuration Issues: The asset master data may be set up with a different currency than the company code currency.
  Incorrect Transaction Data: The transaction data being entered may have been incorrectly specified, leading to a currency mismatch.
  
  Solution:
  
  
  Check Company Code Currency: Verify the currency settings for the company code in the configuration. You can do this by navigating to:
  
  SPRO ? Enterprise Structure ? Definition ? Financial Accounting ? Define Company.
  Ensure that the currency is correctly set for the company code.
  
  
  
  Review Asset Master Data: Check the asset master data to ensure that the currency is consistent with the company code currency. You can do this by:
  
  Using transaction code AS02 to display the asset master record and verify the currency settings.
  
  
  
  Adjust Transaction Currency: If you are entering a transaction manually, ensure that the currency you are using matches the company code currency. If necessary, convert the amounts to the correct currency.
  
  
  Use Correct Transaction Codes: Ensure that you are using the appropriate transaction codes for posting in the correct currency context. For example, if you are posting in a foreign currency, ensure that the system is set up to handle foreign currency transactions.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further troubleshooting.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Currency Types: Understand the different currency types in SAP, such as company code currency, group currency, and transaction currency.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency handling in asset accounting.
  
  By following these steps, you should be able to resolve the AAPO160 error and ensure that your asset transactions are processed correctly.