How To Fix ACC_AA217 - Company code &2: Currency type of realtime posting area &1 is not initial

ACC_AA217 - Overview

• Message type: E = Error

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

• Message number: 217

• Message text: Company code &2: Currency type of realtime posting area &1 is not initial

What causes this issue?

The currency type of the depreciation area posting in real-time must
stay initial in Customizing as it should be transferred directly from
the local currency type of the company code at the time of posting.
However, the currency type of the depreciation area &V1& posting in
real-time from depreciation plan &V3& is <ZH>not</> initial.

System Response

A table inconsistency exists in Customizing table <AB>T093A</>.

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 eliminate the inconsistency before installing <LS>SAP S/4HANA
Finance, on-premise edition</>.

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_AA217 - Company code &2: Currency type of realtime posting area &1 is not initial ?

  The SAP error message ACC_AA217 indicates that there is an issue with the currency type configuration for a specific company code and real-time posting area in the Asset Accounting (FI-AA) module. This error typically arises when you attempt to post an asset transaction, and the system finds that the currency type for the specified real-time posting area is not set to initial (i.e., it has been defined but is not appropriate for the transaction being processed).
  
  Cause:
  
  Currency Type Configuration: The currency type for the specified real-time posting area is not set to initial. This could happen if the configuration for the currency types in the Asset Accounting settings is incomplete or incorrect.
  Posting Area Settings: The posting area may have been configured to use a specific currency type that is not compatible with the transaction you are trying to post.
  Company Code Settings: The company code settings may not align with the currency