How To Fix CMS_AST126 - Enter same currency for sub-asset &1 and the asset to which it belongs


CMS_AST126 - Overview

  • Message type: E = Error

  • Message class: CMS_AST - Message Class for Asset

  • Message number: 126

  • Message text: Enter same currency for sub-asset &1 and the asset to which it belongs

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMS_AST126 - Enter same currency for sub-asset &1 and the asset to which it belongs ?
    The SAP error message CMS_AST126 indicates that there is a currency mismatch between a sub-asset and its parent asset. This error typically occurs in the Asset Accounting (FI-AA) module when you attempt to create or modify a sub-asset that has a different currency than the main asset it is associated with.
    
    Cause: Currency Mismatch: The primary cause of this error is that the currency of the sub-asset does not match the currency of the parent asset. In SAP, all sub-assets must share the same currency as their parent asset to maintain consistency in financial reporting and asset management.
    Solution: To resolve this error, you can take the following steps: Check Asset Currency: Navigate to the asset master record of the parent asset and check its currency. You can do this by using transaction code AS03 (Display Asset) and entering the asset number. Check Sub-Asset Currency: If you are trying to create or modify a sub-asset, check the currency settings

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker