How To Fix ACC_AA192 - Chart of depr. &1: foreign currency area &2 is not allowed to 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: 192

• Message text: Chart of depr. &1: foreign currency area &2 is not allowed to 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_AA192 - Chart of depr. &1: foreign currency area &2 is not allowed to post to G/L ?

  The SAP error message ACC_AA192 indicates that there is an issue with posting asset transactions in a foreign currency area that is not allowed to post to the General Ledger (G/L). This typically occurs in the context of Asset Accounting (FI-AA) when trying to post transactions related to fixed assets.
  Cause:
  
  Configuration Issue: The foreign currency area specified in the asset master record is not configured to allow postings to the G/L. This can happen if the currency area is not set up correctly in the Asset Accounting configuration.
  Asset Master Record Settings: The asset master record may have settings that restrict postings in certain currency areas.
  Posting Period: The posting period may be closed for the currency area in question, preventing any transactions from being posted.
  Transaction Type: The transaction type being used may not be allowed for the specified currency area.
  
  Solution:
  
  Check Asset Master Record: Review the asset master record for the asset in question. Ensure that the foreign currency area is correctly set up and that it is allowed to post to the G/L.
  Configuration Settings: 
  
  Go to the configuration settings in SAP (Transaction SPRO) and navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Foreign Currency Areas. 
  Ensure that the foreign currency area is configured to allow postings to the G/L.
  
  
  Posting Period: Check the posting period settings to ensure that the period is open for the currency area you are trying to post to. You can do this in the transaction code OB52.
  Transaction Type: Verify that the transaction type you are using is valid for the foreign currency area. You can check this in the configuration settings for Asset Accounting.
  Consult Documentation: If the issue persists, consult the SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  OB52: Open/Close Posting Periods
  SPRO: Access to configuration settings
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Authorization: Ensure that the user has the necessary authorizations to post transactions in the specified currency area.
  
  By following these steps, you should be able to identify and resolve the issue causing the ACC_AA192 error message in SAP.