How To Fix FX213 - Acct assignment model cannot be selected; different currencies

SAP Error Message - Details

• Message type: E = Error

• Message class: FX - Distributed FI Application Messages

• Message number: 213

• Message text: Acct assignment model cannot be selected; different currencies

What causes this issue?

The account assignment model currency &V1& and the document currency
&V2& do not match.

System Response

Account assignment model &V3& was not loaded.

How to fix this error?

Select only account assignment models whose currency matches the
document currency &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FX213 - Acct assignment model cannot be selected; different currencies ?

  The SAP error message FX213, which states "Acct assignment model cannot be selected; different currencies," typically occurs in the context of financial transactions, particularly when dealing with account assignment models in Asset Accounting (FI-AA) or similar modules. This error indicates that there is a mismatch in the currencies used in the account assignment model and the transaction being processed.
  Cause:
  
  Currency Mismatch: The primary cause of this error is that the account assignment model you are trying to use is set up with a different currency than the one being used in the transaction. For example, if the account assignment model is defined in USD, but the transaction is in EUR, this error will occur.
  Configuration Issues: There may be issues in the configuration of the account assignment models or the currencies assigned to them.
  Master Data Issues: The master data for the asset or the cost center may have different currency settings than what is expected.
  
  Solution:
  
  
  Check Currency Settings: Verify the currency settings for both the account assignment model and the transaction. Ensure that they match. You can do this by:
  
  Navigating to the account assignment model configuration in the SAP system.
  Checking the currency settings in the relevant master data (e.g., asset master, cost center).
  
  
  
  Adjust Account Assignment Model: If necessary, you may need to create a new account assignment model that matches the currency of the transaction or adjust the existing model to accommodate the currency being used.
  
  
  Review Transaction Data: Ensure that the transaction data being entered is correct and that it aligns with the expected currency settings.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring account assignment models and handling currency settings.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, as they can provide more detailed insights based on your specific system configuration.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAOA (for account assignment models) or OABW (for asset accounting) to check and modify settings.
  Configuration Path: The configuration for account assignment models can typically be found under the following path in the SAP menu: 
  
  SPRO > Financial Accounting > Asset Accounting > Account Assignment > Define Account Assignment Models.
  
  
  Documentation: SAP Help Portal and SAP Notes can provide additional context and troubleshooting steps for this error.
  
  By following these steps, you should be able to resolve the FX213 error and ensure that your account assignment models and transactions are correctly aligned in terms of currency.