How To Fix FAR_ASSIGN_OI_MSG006 - You can only assign items that were entered in the same currency.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_ASSIGN_OI_MSG - Assign Open Items Messageclass

• Message number: 006

• Message text: You can only assign items that were entered in the same currency.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_ASSIGN_OI_MSG006 - You can only assign items that were entered in the same currency. ?

  The SAP error message FAR_ASSIGN_OI_MSG006 indicates that there is an issue with currency assignment when trying to assign items in the Fixed Asset module. Specifically, this error occurs when you attempt to assign items that are denominated in different currencies. SAP requires that all items being assigned must be in the same currency to ensure accurate financial reporting and asset management.
  Cause:
  The primary cause of this error is that the items you are trying to assign (for example, during a transfer or reclassification of fixed assets) have different currencies. This can happen if:
  
  One asset is recorded in a local currency (e.g., USD) and another in a foreign currency (e.g., EUR).
  The currency settings in the asset master records are inconsistent.
  
  Solution:
  To resolve this error, you need to ensure that all items being assigned are in the same currency. Here are the steps you can take:
  
  
  Check Currency Settings:
  
  Review the currency settings of the assets involved in the assignment. You can do this by navigating to the asset master record (transaction code AS03).
  Ensure that all assets have the same currency.
  
  
  
  Convert Currencies:
  
  If the assets are in different currencies, you may need to convert one of the assets to match the currency of the other. This can involve creating a new asset in the correct currency or adjusting the existing asset.
  
  
  
  Use Currency Translation:
  
  If applicable, use SAP's currency translation features to convert the values of the assets to a common currency before assignment.
  
  
  
  Re-evaluate Assignment Logic:
  
  If the assignment is part of a larger process (like a transfer or a merger), ensure that the logic of the assignment is sound and that it adheres to the currency requirements.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on handling currency issues in fixed asset management.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  ABUMN: Transfer within Company Code
  ABT1N: Transfer between Company Codes
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling currency issues in fixed assets.
  
  
  
  User Roles and Authorizations:
  
  Ensure that you have the necessary authorizations to make changes to asset records, as this may affect your ability to resolve the issue.
  
  
  
  By following these steps, you should be able to resolve the FAR_ASSIGN_OI_MSG006 error and successfully assign the items in question.