How To Fix ACC_AA147 - Currency of area &1 in CoCd &2 differs from company code currency &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 147

• Message text: Currency of area &1 in CoCd &2 differs from company code currency &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA147 - Currency of area &1 in CoCd &2 differs from company code currency &3 ?

  The SAP error message ACC_AA147 indicates that there is a mismatch between the currency of the asset area and the company code currency. This typically occurs when you are trying to post an asset transaction, and the currency used in the asset area does not match the currency defined for the company code.
  Cause:
  
  Currency Configuration: The asset area is configured with a currency that is different from the company code currency.
  Asset Master Data: The asset master data may have been created with a different currency than that of the company code.
  Transaction Posting: You may be attempting to post a transaction (like acquisition or transfer) for an asset that has a currency mismatch.
  
  Solution:
  
  
  Check Asset Area Configuration:
  
  Go to the configuration settings for the asset area in transaction code OAOA (Define Asset Areas).
  Ensure that the currency of the asset area matches the currency of the company code.
  
  
  
  Review Asset Master Data:
  
  Use transaction code AS03 (Display Asset) to check the asset master data.
  Verify the currency settings in the asset master record. If the currency is incorrect, you may need to create a new asset with the correct currency.
  
  
  
  Adjust Company Code Settings:
  
  Check the company code settings in transaction code OX02 (Edit Company Code).
  Ensure that the currency settings are correct and consistent with the asset area.
  
  
  
  Recreate Asset:
  
  If the asset was created with the wrong currency, you may need to retire the asset and create a new one with the correct currency.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OAOA: Define Asset Areas
  AS03: Display Asset
  OX02: Edit Company Code
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to asset master data and company code settings.
  
  By following these steps, you should be able to resolve the ACC_AA147 error and ensure that the currency settings are consistent across your asset areas and company codes.