How To Fix ACC_AA348 - Chrt of dep.&1: Trgt area &2 has a diff. currecy type as source area &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 348

• Message text: Chrt of dep.&1: Trgt area &2 has a diff. currecy type as source area &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA348 - Chrt of dep.&1: Trgt area &2 has a diff. currecy type as source area &3 ?

  The SAP error message ACC_AA348 indicates a currency type mismatch between the source and target areas in the context of asset accounting. This typically occurs when you are trying to transfer or post asset values between different areas (e.g., from one depreciation area to another) that have different currency types defined.
  Cause:
  
  Currency Type Mismatch: The source area (e.g., the area from which you are transferring the asset value) and the target area (e.g., the area to which you are transferring the asset value) have different currency types. For example, one area may be set to use local currency while another may be set to use a foreign currency.
  Configuration Issues: The configuration of the asset accounting areas may not be aligned properly, leading to discrepancies in currency types.
  
  Solution:
  
  
  Check Configuration: Review the configuration of the asset accounting areas in the SAP system. Ensure that the currency types for the source and target areas are compatible. You can do this by navigating to the configuration settings for asset accounting in the SAP IMG (Implementation Guide).
  
  
  Adjust Currency Types: If necessary, adjust the currency types for either the source or target area to ensure they match. This may involve changing the settings in the asset accounting configuration.
  
  
  Review Asset Master Data: Check the asset master data for the asset in question. Ensure that the currency settings are correct and consistent across the relevant areas.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed guidance on configuring asset accounting areas and handling currency types.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAYZ (for configuring asset accounting) or AS02 (to change asset master data) to access the relevant settings.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to make changes to asset accounting configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting.