How To Fix ACID_XI004 - Currency &1 differs from reference currency &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ACID_XI -

• Message number: 004

• Message text: Currency &1 differs from reference currency &2

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 ACID_XI004 - Currency &1 differs from reference currency &2 ?

  The SAP error message ACID_XI004 indicates that there is a discrepancy between the currency of a transaction and the reference currency defined in the system. This typically occurs in the context of Asset Accounting (FI-AA) when you are trying to post an asset transaction that involves different currencies.
  Cause:
  
  Currency Mismatch: The currency of the asset transaction (e.g., acquisition, transfer, or retirement) does not match the reference currency set for the asset or the company code.
  Configuration Issues: The configuration settings for currency types in the asset accounting module may not be aligned with the transaction being processed.
  Master Data Issues: The asset master data may have been set up with a different currency than what is being used in the transaction.
  
  Solution:
  
  
  Check Asset Master Data: Verify the currency settings in the asset master record. Ensure that the currency matches the currency of the transaction you are trying to post.
  
  Navigate to the asset master record (transaction code AS03) and check the currency field.
  
  
  
  Review Transaction Currency: Ensure that the currency used in the transaction is correct and corresponds to the expected currency for the asset.
  
  
  Configuration Settings: Review the configuration settings in the Asset Accounting module to ensure that the currency types are correctly defined.
  
  Use transaction code SPRO to access the configuration settings and check the currency settings under Asset Accounting.
  
  
  
  Posting in the Correct Currency: If you are trying to post a transaction in a different currency, consider using the appropriate currency conversion or posting in the reference currency.
  
  
  Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  AS03: Display Asset Master Record
  AS01: Create Asset Master Record
  AS02: Change Asset Master Record
  SPRO: Customizing Implementation Guide
  
  
  
  Currency Types: In SAP, different currency types can be defined, such as transaction currency, local currency, and group currency. Understanding these can help in troubleshooting currency-related issues.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to currency discrepancies in Asset Accounting.
  
  
  By following these steps, you should be able to identify and resolve the cause of the ACID_XI004 error message in SAP.