How To Fix ACEDS064 - Enter a currency for the adjustment amount

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEDS - Accrual Engine: Distribution Server

• Message number: 064

• Message text: Enter a currency for the adjustment amount

Self-Explanatory Message

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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 ACEDS064 - Enter a currency for the adjustment amount ?

  The SAP error message ACEDS064, which states "Enter a currency for the adjustment amount," typically occurs in the context of asset accounting when you are trying to make an adjustment to an asset and have not specified a currency for the adjustment amount.
  Cause:
  
  Missing Currency Specification: The most common cause of this error is that the currency field for the adjustment amount has not been filled in. This can happen if the user forgets to enter the currency or if the system is not set up to automatically determine the currency.
  Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the system from recognizing the currency.
  Data Entry Errors: Sometimes, data entry errors can lead to this message, such as incorrect or incomplete data in the asset master record.
  
  Solution:
  
  Enter Currency: Ensure that you enter a valid currency in the currency field for the adjustment amount. This is usually done in the transaction screen where you are making the adjustment.
  Check Asset Master Data: Verify that the asset master data is correctly set up, including the currency settings. Make sure that the currency is defined and active for the asset in question.
  Review Configuration: If the issue persists, review the configuration settings in the Asset Accounting module to ensure that the currency settings are correctly defined. This may involve checking the settings in the following areas:
  
  Company code settings
  Currency types
  Asset class settings
  
  
  Consult Documentation: If you are unsure about the correct settings or how to proceed, consult the SAP documentation or reach out to your SAP support team for assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to asset accounting, such as:
  
  ABZON (Transfer within Company Code)
  ABUMN (Transfer between Company Codes)
  ABAVN (Unplanned Depreciation)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform asset adjustments, as restrictions may lead to incomplete data entry.
  
  By following these steps, you should be able to resolve the ACEDS064 error and successfully enter the adjustment amount with the appropriate currency.