How To Fix ACEPS084 - Currency key of accrual item &1/&2 is &3 (not &4)

SAP Error Message - Details

• Message type: E = Error

• Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

• Message number: 084

• Message text: Currency key of accrual item &1/&2 is &3 (not &4)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ACEPS084 - Currency key of accrual item &1/&2 is &3 (not &4) ?

  The SAP error message ACEPS084 indicates a currency mismatch for an accrual item. Specifically, it means that the currency key of the accrual item does not match the expected currency key. Here’s a breakdown of the components of the error message:
  
  &1: Represents the accrual item type (e.g., a specific document or transaction).
  &2: Represents the unique identifier for the accrual item.
  &3: Represents the actual currency key of the accrual item.
  &4: Represents the expected currency key.
  
  Cause
  The error typically occurs due to one of the following reasons:
  
  Currency 
  Configuration Issues: The currency settings in the configuration may not align with the currency used in the accrual item.
  Data Entry Errors: There may have been a mistake in entering the currency when creating or processing the accrual item.
  Master Data Issues: The master data for the vendor, customer, or other relevant entities may have incorrect currency settings.
  Cross-Company Transactions: If the accrual item involves multiple company codes, there