How To Fix ACC_AA173 - CoCd &2: Currency of area &1 is different from company code currency

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 173

• Message text: CoCd &2: Currency of area &1 is different from company code currency

What causes this issue?

Chart of depreciation &V3& contains depreciation area &V1&. Ledger group
&V4&/company code &V2& is assigned to depreciation area &V1& and
manages the parallel currency.
This parallel currency however is <ZH>not</> managed in the
representative ledger of ledger group &V4& in company code &V2&
according to Customizing settings.
There is therefore a data inconsistency between the company code data
and the asset data.

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?

You have the following options:
Set up a new chart of depreciation for company code &V2& in which the
defined depreciation areas manage exactly the same currencies as the
assigned company code or assigned ledger group.
Or change the definition of depreciation area &V1&. But you have to make
sure that this chart of depreciation is <ZH>not</> assigned to the other
company code.

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_AA173 - CoCd &2: Currency of area &1 is different from company code currency ?

  The SAP error message ACC_AA173 indicates that there is a mismatch between the currency of the asset area and the currency of the company code. This typically occurs during asset accounting transactions, such as when you are trying to post an asset acquisition or transfer.
  Cause:
  
  Currency Mismatch: The asset area you are trying to use has a different currency than the company code currency. For example, if your company code is set to use USD, but the asset area is set to use EUR, this error will occur.
  Configuration Issues: The asset area may not be configured correctly in the system, leading to inconsistencies in currency settings.
  Data Entry Errors: Incorrect data entry during asset creation or modification can lead to this error.
  
  Solution:
  
  
  Check Asset Area Configuration:
  
  Go to the configuration settings for the asset area in transaction code OAOA (Define Asset Classes).
  Ensure that the currency of the asset area matches the currency of the company code.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings in transaction code OX02 (Edit Company Code).
  Verify that the currency settings are correct and consistent with the asset area.
  
  
  
  Adjust Asset Master Data:
  
  If the asset has already been created, you may need to adjust the asset master data. Use transaction code AS02 (Change Asset) to modify the asset area settings if necessary.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unable to resolve the issue, it may be beneficial to consult with an SAP Basis or functional consultant who can help diagnose and fix configuration issues.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OAOA: Define Asset Classes
  OX02: Edit Company Code
  AS02: Change Asset
  
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on asset area configuration and currency settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify and resolve the cause of the ACC_AA173 error message in SAP.