How To Fix FAA_CFG_PARALLEL_VAL009 - The selected areas do not have a commone currency; make new selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_CFG_PARALLEL_VAL - Messages for BF FIN_AA_PARALLEL_VAL

• Message number: 009

• Message text: The selected areas do not have a commone currency; make new selection

What causes this issue?

At least one of the selected depreciation areas has to have the company
code currency, or the selected depreciation areas have to have the same
currency.
This is <ZH>not</> the case, however.

System Response

The system <ZH>cannot</> determine the currency. Posting with this
selection of areas is <ZH>not</> possible.

How to fix this error?

Change your selection of areas.
Or split the business transaction into several postings.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CFG_PARALLEL_VAL009 - The selected areas do not have a commone currency; make new selection ?

  The SAP error message FAA_CFG_PARALLEL_VAL009 indicates that there is a mismatch in the currencies of the selected areas in the Asset Accounting (FI-AA) module. This typically occurs when you are trying to perform a parallel valuation or reporting on assets that are denominated in different currencies.
  
  Cause:
  
  Currency Mismatch: The selected asset areas (e.g., book value, tax value, etc.) are set up with different currencies. For example, one area might be in local currency while another is in a foreign currency.
  
  Configuration Issues: The configuration of the asset areas may not be aligned properly, leading to inconsistencies in currency settings.
  Data Entry Errors: Incorrect data entry when setting up asset areas or during transactions can lead to this error.
  
  
  Solution:
  
  
  Check Asset Area Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: OAYZ).
  Verify that the currency settings for the asset areas you are trying to use are consistent. Ensure that they are all set to