How To Fix ICC_TR026 - Document currency cannot be used for fixed asset accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 026

• Message text: Document currency cannot be used for fixed asset accounts

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR026 - Document currency cannot be used for fixed asset accounts ?

  The SAP error message ICC_TR026, which states "Document currency cannot be used for fixed asset accounts," typically occurs when there is an attempt to post a transaction involving fixed asset accounts using a currency that is not compatible with the settings of the fixed asset account.
  Cause:
  
  Currency Settings: The fixed asset account may be set up to only accept postings in a specific currency (usually the local currency of the company code). If a transaction is attempted in a different currency, this error will be triggered.
  Document Currency: The document currency used in the transaction does not match the currency settings of the fixed asset account.
  Configuration Issues: There may be configuration issues in the asset accounting settings that restrict the use of certain currencies for fixed asset transactions.
  
  Solution:
  
  
  Check Account Settings:
  
  Go to the configuration of the fixed asset account in the SAP system (Transaction Code: OAOA or OAYZ).
  Verify the currency settings for the fixed asset account. Ensure that the account is set to accept the document currency being used.
  
  
  
  Use Correct Currency:
  
  If the fixed asset account is configured to accept only a specific currency, ensure that the transaction is posted using that currency.
  If necessary, convert the document currency to the required currency before posting.
  
  
  
  Review Document Type:
  
  Check the document type being used for the transaction. Some document types may have restrictions on currency usage.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If the issue persists, it may be beneficial to consult with an SAP Basis or functional consultant to review the configuration settings and ensure that everything is set up correctly.
  
  
  
  Transaction Code:
  
  Use transaction codes like AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to check the asset details and ensure that the currency settings are correct.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on currency settings for fixed assets.
  Documentation: Review SAP documentation related to Asset Accounting (FI-AA) for more details on currency settings and fixed asset transactions.
  Testing: After making any changes, perform a test transaction to ensure that the error does not occur again.
  
  By following these steps, you should be able to resolve the ICC_TR026 error and successfully post transactions involving fixed asset accounts.