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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 169
Message text: Rounding acquistion value: Currency only has & decimal places
You specified that the acquisition value should be rounded.
You also specified that it should be rounded to more decimal places
than the currency has.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct your specifications.
Error message extract from SAP system. Copyright SAP SE.
AC169
- Rounding acquistion value: Currency only has & decimal places ?The SAP error message AC169, which states "Rounding acquisition value: Currency only has & decimal places," typically occurs in the Asset Accounting (FI-AA) module when there is an issue with the decimal places defined for a currency in the system. This error indicates that the system is trying to process a value that has more decimal places than allowed for the specified currency.
Cause:
- Currency Configuration: The currency used for the asset acquisition has a defined number of decimal places that is less than the number of decimal places in the value being processed.
- Data Entry Error: The acquisition value entered for the asset may have been incorrectly specified with too many decimal places.
- Rounding Issues: The system is attempting to round a value that exceeds the allowed decimal places for the currency.
Solution:
Check Currency Configuration:
- Go to the transaction code OB08 (or the relevant configuration path) to check the currency settings.
- Verify the number of decimal places defined for the currency in question. Ensure that it matches the expected format for your business requirements.
Adjust Acquisition Value:
- Review the acquisition value entered for the asset. Ensure that it does not exceed the allowed decimal places for the currency.
- If necessary, round the value to fit within the allowed decimal places.
Review Asset Master Data:
- Check the asset master data to ensure that all values are correctly entered and conform to the currency settings.
Consult Documentation:
- If the issue persists, consult SAP documentation or support for further guidance on handling currency and rounding issues in Asset Accounting.
Related Information:
By following these steps, you should be able to resolve the AC169 error and ensure that asset acquisition values are processed correctly within the constraints of the defined currency settings.
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