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
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
ACC_AA347
CoCd with status deactivated is not allowed to be assigned in project &1
What causes this issue? You have assigned company code &V2& in your project with the project ID &V1&. This company code has the statu...
ACC_AA346
Company code &1 cannot be unlocked
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACC_AA349
Chart of dep.&1: Trgt area &2 for prll crcy area &3 is not a par.crcy ar.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ACC_AA350
Project &1: More than one not similar named ledger group assigned
What causes this issue? A new ledger &V2& is being implemented for several company codes in project &V1&. Different charts of depreci...
Click on this link to search all SAP messages.