How To Fix ACEDS055 - Currency Key &1 not allowed for &3 / &4

ACEDS055 - Overview

• Message type: E = Error

• Message class: ACEDS - Accrual Engine: Distribution Server

• Message number: 055

• Message text: Currency Key &1 not allowed for &3 / &4

What causes this issue?

You are trying to change the accrual amount for a certain period for
accrual object &V3& / &V4&.
You are using the currency key &V1&. But this currency key is different
from the currency key &V2& of the accrual item.

System Response

All amounts for this accrual item must have currency key &V2&.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACEDS055 - Currency Key &1 not allowed for &3 / &4 ?

  The SAP error message ACEDS055 indicates that there is an issue with the currency key being used in a particular context, typically related to asset accounting. The message reads: "Currency Key &1 not allowed for &3 / &4," where &1 represents the currency key that is causing the issue, and &3 and &4 represent the specific asset or transaction details.
  
  Cause:
  
  Invalid Currency Key: The currency key specified in the transaction or asset record is not valid for the company code or the asset class.
  
  Configuration Issues: The currency settings in the asset accounting configuration may not allow the specified currency for the given asset or transaction type.
  Currency Type Mismatch: The currency type (e.g., local currency, group currency) may not match the expected currency for the asset or transaction.
  Master Data Issues: The asset master data may have been set up incorrectly, leading to the use of an unsupported currency.
  
  
  Solution:
  
  
  Check Currency Configuration:
  
  Go to the