How To Fix ACC_AA132 - Incorrect currency defined for deprec. area &1 in chart of deprec. &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 132

• Message text: Incorrect currency defined for deprec. area &1 in chart of deprec. &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA132 - Incorrect currency defined for deprec. area &1 in chart of deprec. &2 ?

  The SAP error message ACC_AA132 indicates that there is an issue with the currency defined for a depreciation area in the asset accounting module. Specifically, it means that the currency assigned to the depreciation area is incorrect or not compatible with the settings in the chart of depreciation.
  Cause:
  
  Incorrect Currency Assignment: The depreciation area is assigned a currency that does not match the currency settings in the chart of depreciation.
  Configuration Issues: There may be a misconfiguration in the asset accounting settings, particularly in the chart of depreciation or the depreciation area settings.
  Master Data Issues: The asset master data may have been created or modified with an incorrect currency for the specified depreciation area.
  
  Solution:
  
  
  Check Depreciation Area Settings:
  
  Go to the configuration settings for the chart of depreciation (Transaction code: OAVD).
  Verify the currency settings for the depreciation area in question. Ensure that the currency assigned to the depreciation area is correct and matches the currency defined in the chart of depreciation.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data (Transaction code: AS03) for the asset in question.
  Ensure that the currency for the asset matches the currency defined for the depreciation area.
  
  
  
  Adjust Configuration:
  
  If necessary, adjust the configuration settings for the chart of depreciation or the depreciation area to ensure that they are consistent.
  If you have made changes, ensure to save and transport the changes if applicable.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for further guidance on configuring asset accounting and depreciation areas.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the changes by trying to post a transaction related to the asset to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OAVD: Configuration of the chart of depreciation.
  AS03: Display asset master data.
  OAYZ: Define depreciation areas.
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to the asset accounting configuration.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in asset accounting for further assistance.