How To Fix ACC_AA190 - Chart of depr. &1: Parallel currency area &2 cannot post to G/L

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 190

• Message text: Chart of depr. &1: Parallel currency area &2 cannot post to G/L

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA190 - Chart of depr. &1: Parallel currency area &2 cannot post to G/L ?

  The SAP error message ACC_AA190 indicates that there is an issue with posting to the General Ledger (G/L) in relation to asset accounting and parallel currency areas. This error typically arises when there is a configuration or data issue related to the asset's chart of depreciation and its associated currency settings.
  Cause:
  
  Configuration Issues: The chart of depreciation may not be properly configured to allow postings in the specified parallel currency area.
  Missing Settings: The parallel currency area may not be activated or set up correctly in the asset accounting configuration.
  Currency Mismatch: The currency used in the asset transaction may not match the currency settings defined in the chart of depreciation.
  Posting Period Issues: The posting period may be closed for the specified currency area, preventing any postings.
  
  Solution:
  
  
  Check Chart of Depreciation Configuration:
  
  Go to the configuration settings for the chart of depreciation (Transaction code: OAYZ).
  Ensure that the parallel currency area is correctly defined and activated.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data (Transaction code: AS03) to ensure that the asset is assigned to the correct chart of depreciation and that the currency settings are correct.
  
  
  
  Verify Currency Settings:
  
  Ensure that the currency settings in the asset accounting configuration match the currencies used in the transactions.
  Check if the parallel currency area is set up to allow postings.
  
  
  
  Check Posting Periods:
  
  Verify that the posting period is open for the relevant currency area. You can check this in the transaction code OB52.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to asset accounting and parallel currencies for any specific configurations or known issues.
  
  
  
  Testing:
  
  After making the necessary changes, try to post the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OAYZ: Configuration for Chart of Depreciation
  AS03: Display Asset Master Data
  OB52: Open/Close Posting Periods
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  
  User Roles: Ensure that the user has the necessary authorizations to post in the specified currency area.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.