How To Fix AC483 - Entry is ignored, since currency does not have decimals

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 483

• Message text: Entry is ignored, since currency does not have decimals

What causes this issue?

You want to make entries for rounding for company code &V1&. However,
rounding can only be carried out on the decimal places of a currency.
Currency &V2& does not have decimal places. Therefore, no entry is
required.

System Response

Your entry is ignored.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC483 - Entry is ignored, since currency does not have decimals ?

  The SAP error message AC483 ("Entry is ignored, since currency does not have decimals") typically occurs in the context of asset accounting or financial transactions where a currency that does not have decimal places is being used. This can happen when you are trying to post a transaction that involves a currency that is defined in SAP as a non-decimal currency (like the Japanese Yen or the Indonesian Rupiah).
  Cause:
  
  Currency Configuration: The currency used in the transaction is configured in SAP to not have decimal places. This means that any amount entered with decimal values will be ignored by the system.
  Transaction Data: The transaction data being posted may include amounts with decimal values, which are not valid for the specified currency.
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the transaction code OB08 to check the currency settings.
  Ensure that the currency used in the transaction is correctly defined as a non-decimal currency.
  
  
  
  Adjust Transaction Amounts:
  
  Review the amounts being posted in the transaction. If the currency does not allow decimals, ensure that the amounts are rounded to whole numbers.
  For example, if you are trying to post an amount of 100.50 JPY, you should change it to 100 JPY.
  
  
  
  Review Master Data:
  
  Check the master data for the asset or account involved in the transaction to ensure that it is set up correctly with the appropriate currency.
  
  
  
  Consult Documentation:
  
  If you are unsure about the currency settings or how to adjust the amounts, refer to SAP documentation or consult with your SAP administrator for guidance.
  
  
  
  Related Information:
  
  Currency Types: In SAP, currencies can be classified as decimal or non-decimal. Non-decimal currencies are typically used in countries where the smallest unit of currency is not divisible into smaller units (e.g., Yen).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and FB50 (General Ledger Document Entry) to understand where the error might be occurring.
  SAP Notes: Check SAP Notes for any known issues or updates related to currency handling in your version of SAP.
  
  By following these steps, you should be able to resolve the AC483 error and successfully post your transaction.