How To Fix /ATL/ASSET099 - Depreciation area currency (&) is not USD

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 099

• 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/ASSET099 - Depreciation area currency (&) is not USD ?

  The SAP error message /ATL/ASSET099 indicates that there is an issue with the currency settings for a specific depreciation area in the Asset Accounting module. The message specifically states that the depreciation area currency is not in USD, which can lead to inconsistencies or errors in financial reporting and asset management.
  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 modified with a different currency setting.
  Master Data Issues: The asset master data may have been set up incorrectly, leading to a mismatch between the expected currency and the actual currency used.
  Transaction Currency: The transaction being processed may require the depreciation area to be in USD, but the current configuration does not support this.
  
  Solution:
  
  
  Check Depreciation Area Settings:
  
  Go to the Asset Accounting configuration (Transaction code: OAYZ) and check the settings for the depreciation area in question.
  Ensure that the currency settings are correct and that they align with the requirements of your financial reporting.
  
  
  
  Review Asset Master Data:
  
  Use transaction code AS03 to display the asset master data and verify the currency settings for the asset.
  If the currency is incorrect, you may need to adjust the asset master data (using AS02) or create a new asset with the correct currency.
  
  
  
  Adjust Transaction Settings:
  
  If the transaction being processed requires a specific currency, ensure that the transaction is set up to use the correct depreciation area that matches the required currency.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct settings or how to proceed, consult with your finance or accounting team to ensure compliance with financial reporting standards.
  
  
  
  Related Information:
  
  Depreciation Areas: In SAP, depreciation areas are used to manage different types of depreciation calculations (e.g., book depreciation, tax depreciation) and can have different currencies.
  Currency Types: SAP allows for multiple currencies in asset accounting, including local currency, group currency, and transaction currency. Ensure that the correct currency type is being used for the depreciation area.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional guidance or updates related to this error message.
  
  By following these steps, you should be able to resolve the error message and ensure that your asset accounting processes are functioning correctly.