How To Fix ACC_AA148 - CoCd &2: Currency of realtime posting area &1 is diff. to CoCd currency

ACC_AA148 - Overview

• Message type: E = Error

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

• Message number: 148

• Message text: CoCd &2: Currency of realtime posting area &1 is diff. to CoCd currency

What causes this issue?

The currency of the realtime posting depreciation area &V1& from chart
of depreciation &V3& is different to the currency of the company code
&V2&.
The system has automatically copied the currency of the realtime posting
depreciation area from the company code currency with the assignment of
the chart of depreciation to the company code.
This error can occur when the currency of the company code was then
changed subsequently.

System Response

A table inconsistency exists in Customizing table <AB>T093B</>.

How to fix this error?

Check Customizing to see whether the above-mentioned case exists in your
system.
If it does, contact your system administrator about the table
inconsistency.
You must correct the inconsistency <ZH>before</> installing SAP Simple
Finance.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA148 - CoCd &2: Currency of realtime posting area &1 is diff. to CoCd currency ?

  The SAP error message ACC_AA148 indicates that there is a currency mismatch between the real-time posting area and the company code (CoCd) currency. This typically occurs in the context of Asset Accounting (FI-AA) when trying to post transactions that involve asset values in a currency that does not match the currency defined for the company code.
  
  Cause:
  
  Currency Mismatch: The currency of the real-time posting area (e.g., asset transactions) is different from the currency defined for the company code.
  
  Configuration Issues: The asset master data may be set up with a different currency than the company code currency.
  Transaction Posting: The transaction being posted may involve a currency that is not compatible with the company code's currency settings.
  
  
  Solution:
  
  
  Check Company Code Currency:
  
  Go to the transaction code OBY6 to check the currency settings for the company code. Ensure that the currency is correctly defined.
  
  
  
  Review Asset Master Data:
  
  Use transaction code AS02 to display the asset master data.