How To Fix ACE_S4092 - Transaction currency &1 different to currency &2 of accrual object.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE_S4 - Messages for S/4HANA Accrual Engine

• Message number: 092

• Message text: Transaction currency &1 different to currency &2 of accrual object.

What causes this issue?

The transaction currency of the new document is different to the
transaction currency of the accrual object. This is not supported by the
online utilization in the accrual engine.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The type of message ACE_S4 092 is customizable. In standard the message
type is set to 'Warning' (W). This will allow postings with different
transaction currency. However, accruals will not be recalculated by
online utilization automatically. The posting run must be executed to
recalculate accruals for affected accrual objects.
If the message type is changed to 'Error' (E), a document with a
transaction currency different to the transaction currency of the
accrual object cannot be posted.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_S4092 - Transaction currency &1 different to currency &2 of accrual object. ?

  The SAP error message ACE_S4092 indicates that there is a mismatch between the transaction currency and the currency of the accrual object. This typically occurs in the context of accrual accounting, where transactions are recorded in a specific currency, but the associated accrual object (like a cost center, internal order, or project) is in a different currency.
  Cause:
  
  Currency Mismatch: The transaction you are trying to process is in a different currency than what is defined for the accrual object.
  Configuration Issues: The configuration settings for currencies in the relevant modules (like FI, CO, or MM) may not be aligned.
  Data Entry Errors: Incorrect data entry during the transaction creation or during the setup of the accrual object.
  
  Solution:
  
  Check Transaction Currency: Verify the currency of the transaction you are trying to post. Ensure it matches the currency of the accrual object.
  Review Accrual Object Settings: Go to the configuration of the accrual object (e.g., cost center, internal order) and check its currency settings. Make sure it is set to the correct currency that matches your transaction.
  Adjust Transaction: If possible, adjust the transaction to use the same currency as the accrual object.
  Currency Conversion: If the transaction needs to be in a different currency, consider using currency conversion methods or adjusting the settings to allow for multi-currency handling.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific configuration settings related to currencies in your system.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB08 (for maintaining exchange rates) or OKB9 (for cost center settings) to check and adjust currency settings.
  SAP Notes: Look for relevant SAP Notes that might address this specific error or provide additional guidance.
  Testing: After making changes, perform a test transaction to ensure that the issue is resolved.
  User Roles: Ensure that the user has the necessary permissions to make changes to the accrual object or transaction settings.
  
  If the problem persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP financial modules.