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

SAP Error Message - Details

• 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 question. Ensure that the currency type is correctly defined.
  
  
  
  Review Currency Type Settings:
  
  Navigate to the currency type settings (Transaction code: OBA5).
  Ensure that the currency type used in the depreciation area is defined and active.
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code settings are correctly configured to support the currency type used in the depreciation area.
  You can check this in the company code settings (Transaction code: OX02).
  
  
  
  Adjust Asset Master Data:
  
  If the asset master data is already created, check the asset master record for the depreciation area and ensure that the currency type is correctly assigned.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct settings, refer to SAP documentation or consult with your SAP functional consultant for guidance on the correct configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OAYZ: Configuration for Depreciation Areas
  OBA5: Configuration for Currency Types
  OX02: Company Code Configuration
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to depreciation area configuration and currency types.
  
  
  Testing: After making changes, test the configuration by creating or modifying an asset to ensure that the error does not reoccur.
  
  
  By following these steps, you should be able to identify and correct the issue causing the ACC_AA095 error message in SAP.