How To Fix ACC_AA095 - Depreciation area &1: currency type &2 is defined incorrectly

ACC_AA095 - Overview

• Message type: E = Error

• Message class: ACC_AA - Message Class for Function Group ACC_AA

• Message number: 095

• Message text: Depreciation area &1: currency type &2 is defined incorrectly

What causes this issue?

Accounting principle &V2& is assigned to depreciation area &V1&.
The depreciation area has currency type &V2&; however, this currency
type is <ZH>not</> defined in the representative ledger of ledger group
&V3& in company code &V4&.

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?

Proceed as follows:
Check all currency types of the representative ledger of ledger group
&V2& in company code &V4&.
Change the currency type of depreciation area &V1& to one of the
currency types that are defined in the representative ledger of ledger
group &V2& in company code &V4&.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA095 - Depreciation area &1: currency type &2 is defined incorrectly ?

  The SAP error message ACC_AA095 indicates that there is an issue with the configuration of a depreciation area in Asset Accounting (FI-AA). Specifically, it points out that the currency type defined for a particular depreciation area is incorrect. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  
  Incorrect Currency Type Configuration: The currency type defined for the depreciation area does not match the expected configuration. This could happen if:
  
  The currency type is not defined in the system.
  The currency type is not compatible with the depreciation area settings.
  There is a mismatch between the currency type and the company code currency.
  
  
  
  Missing or Incorrect Settings: The depreciation area may not have been set up correctly in the Asset Accounting configuration, leading to inconsistencies.
  
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Depreciation Area Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: OAYZ).
  Verify the settings for the depreciation area in