How To Fix /ATL/ASSET019 - Depreciation area currency (&) is not USD

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 019

• Message text: Depreciation area currency (&) is not USD

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/ASSET019 - Depreciation area currency (&) is not USD ?

  The SAP error message /ATL/ASSET019 indicates that there is an issue with the currency settings for a specific depreciation area in the Asset Accounting module. The error message specifically states that the depreciation area currency is not in USD, which is likely a requirement for the transaction you are trying to perform.
  Cause:
  
  Currency Configuration: The depreciation area in question is configured to use a currency other than USD. This can happen if the asset was created or configured in a different currency.
  Transaction Context: The transaction you are trying to execute may require that the depreciation area be in USD, possibly due to company policy or reporting requirements.
  Master Data Settings: The asset master data may have been set up with a different currency, leading to this error when trying to process transactions that expect USD.
  
  Solution:
  
  
  Check Depreciation Area Settings:
  
  Go to the Asset Accounting configuration and check the settings for the depreciation area in question. Ensure that it is set to use USD if that is the requirement.
  You can do this by navigating to the following path in the SAP menu: 
  
  SPRO > Financial Accounting > Asset Accounting > Depreciation > Define Depreciation Areas.
  
  
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for the asset in question. Ensure that the currency is set correctly. You can do this by using transaction code AS02 (Change Asset) and reviewing the currency settings.
  
  
  
  Adjust Transaction Settings:
  
  If the transaction you are trying to execute has specific currency requirements, ensure that you are using the correct settings or parameters that align with the depreciation area currency.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the currency requirements or how to change the settings, consult with your finance or accounting team. They may have specific guidelines or policies regarding currency usage in asset accounting.
  
  
  
  Consider Currency Translation:
  
  If you need to work with multiple currencies, consider using currency translation features in SAP to convert values as needed, but ensure that this aligns with your organization's accounting policies.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  AS01 (Create Asset)
  AS02 (Change Asset)
  AS03 (Display Asset)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review SAP documentation on Asset Accounting and currency settings for further insights.
  
  By following these steps, you should be able to resolve the error and ensure that your depreciation area is configured correctly for the required currency.