How To Fix AC662 - Using the currency type 'company code currency' is not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 662

• Message text: Using the currency type 'company code currency' is not allowed.

What causes this issue?

The assignment of depreciation areas to currency types controls how the
second and third local currencies in FI are to be posted from Asset
Accounting (FI-AA). You cannot use the currency type 'company code
currency' for this assignment. The system always posts the company code
currency in an FI document, when a depreciation area is marked as
relevant for posting.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Use a different currency type.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.