Do you have any question about this error?
Message type: E = Error
Message class: AO - Appropriation requests - Master data / Customizing
Message number: 586
Message text: Reduction by absolute amounts only possible in controlling area currency
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
AO586
- Reduction by absolute amounts only possible in controlling area currency ?The SAP error message AO586, which states "Reduction by absolute amounts only possible in controlling area currency," typically occurs in the context of asset accounting when you are trying to perform a transaction that involves reducing the value of an asset. This error indicates that the system is expecting the reduction to be specified in the controlling area currency rather than in a different currency.
Cause:
- Currency Mismatch: The transaction you are attempting to perform is using a currency that is not the controlling area currency. The system requires that reductions (such as asset retirements or adjustments) be made in the controlling area currency.
- Configuration Issues: There may be configuration settings in the asset accounting module that are not aligned with the currency settings of the controlling area.
- Transaction Type: The type of transaction you are trying to execute may only allow reductions in the controlling area currency.
Solution:
- Use Controlling Area Currency: Ensure that the amount you are entering for the reduction is in the controlling area currency. You can check the controlling area currency in the configuration settings of your SAP system.
- Convert Currency: If you have amounts in a different currency, convert them to the controlling area currency before entering them in the transaction.
- Check Configuration: Review the configuration settings for asset accounting and controlling area to ensure they are set up correctly. This includes checking the currency settings for the controlling area and the asset class.
- Transaction Type Settings: Verify the settings for the specific transaction type you are using to ensure it allows for reductions in the controlling area currency.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling asset reductions and currency settings.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any specific patches or updates related to this error message.
Get instant SAP help. Start your 7-day free trial now.
AO585
Planning profile does not allow planning in controlling area currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AO584
Planning profile does not allow planning in object currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AO587
Planning profile &1 does not allow planning in controlling area currency
What causes this issue? You selected appropriation requests that have a planning profile that does not allow planning in the controlling area currenc...
AO588
Cost center &3 in company code &2
What causes this issue? Cost center &V3& that you entered belongs to company code &V2&. The appropriation request, however, is assign...
Click on this link to search all SAP messages.