How To Fix ACE_S4308 - Keep trans. currency of periodic accruals consistent with accrual item &1

ACE_S4308 - Overview

• Message type: E = Error

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

• Message number: 308

• Message text: Keep trans. currency of periodic accruals consistent with accrual item &1

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_S4308 - Keep trans. currency of periodic accruals consistent with accrual item &1 ?

  The SAP error message ACE_S4308 indicates that there is an inconsistency in the transaction currency of periodic accruals compared to the accrual item specified. This error typically arises during the processing of accruals in financial accounting, particularly when dealing with periodic accruals in the context of the Asset Accounting (FI-AA) module.
  
  Cause:
  The error occurs when the transaction currency of the periodic accruals does not match the currency of the accrual item. This can happen due to several reasons:
  
  Currency Mismatch: The currency used in the accrual document is different from the currency defined for the asset or the accrual item.
  
  Configuration Issues: There may be configuration settings in the system that are not aligned, leading to discrepancies in currency settings.
  Data Entry Errors: Manual entries or data uploads may have introduced inconsistencies in currency settings.
  
  
  Solution:
  To resolve the ACE_S4308 error, you can take the following steps:
  
  
  Check Accrual Item Currency:
  
  Verify the currency settings of the accrual