How To Fix /ATL/GENERAL099 - The depreciation area (&) is not USD.

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 099

• Message text: The depreciation area (&) is not USD.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/GENERAL099 - The depreciation area (&) is not USD. ?

  The SAP error message /ATL/GENERAL099 indicates that there is an issue with the depreciation area in the Asset Accounting module. Specifically, the error states that the depreciation area specified is not in USD (U.S. Dollar), which is likely a requirement for the transaction you are trying to execute.
  Cause:
  
  Currency Mismatch: The depreciation area you are working with is set up in a currency other than USD, but the transaction or report you are trying to run expects it to be in USD.
  Configuration Issues: The configuration of the asset or the depreciation area may not align with the currency settings required for the transaction.
  Data Entry Error: There may be a mistake in the data entry where the wrong depreciation area is selected.
  
  Solution:
  
  
  Check Depreciation Area Configuration:
  
  Go to the Asset Accounting configuration (Transaction code: OAOA) and check the settings for the depreciation area in question. Ensure that it is set up correctly and that the currency is as expected.
  
  
  
  Review Transaction Currency:
  
  Ensure that the transaction you are trying to execute is compatible with the currency of the depreciation area. If the transaction requires USD, you may need to adjust the settings or select a different depreciation area that is in USD.
  
  
  
  Adjust Asset Master Data:
  
  If the asset is incorrectly configured, you may need to change the asset master data (Transaction code: AS02) to ensure that the correct depreciation area is being used.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct settings or if changes are needed, consult with your finance or accounting team to ensure compliance with financial reporting requirements.
  
  
  
  Check for Updates or Notes:
  
  Sometimes, SAP releases notes or updates that address specific issues. Check the SAP Support Portal for any relevant notes regarding this error message.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AS01: Create Asset
  AS02: Change Asset
  OAOA: Configure Depreciation Areas
  
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on depreciation areas and currency settings.
  SAP Notes: Search for SAP Notes related to Asset Accounting and currency issues for additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.