How To Fix ICC_TR027 - Currency of the report is different from depreciation area currency

SAP Error Message - Details

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 027

• Message text: Currency of the report is different from depreciation area currency

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ICC_TR027 - Currency of the report is different from depreciation area currency ?

  The SAP error message ICC_TR027 indicates that there is a mismatch between the currency of the report and the currency of the depreciation area in the Asset Accounting module. This typically occurs when you are trying to generate a report or perform an operation that involves asset values, and the currencies do not align.
  Cause:
  
  Currency Mismatch: The report is set to display values in a currency that is different from the currency defined for the depreciation area of the asset.
  Configuration Issues: The configuration of the asset accounting settings may not be aligned properly, leading to discrepancies in currency settings.
  Data Entry Errors: Incorrect data entry when creating or modifying asset master records can lead to currency mismatches.
  Multi-Currency Settings: If your organization uses multiple currencies, there may be issues with how these currencies are defined or converted.
  
  Solution:
  
  
  Check Depreciation Area Settings:
  
  Go to the Asset Master Record (transaction code AS03) and check the depreciation area settings. Ensure that the currency of the depreciation area matches the currency of the report you are trying to generate.
  
  
  
  Adjust Report Currency:
  
  If possible, adjust the report settings to match the currency of the depreciation area. This can often be done in the report selection screen.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Asset Accounting module (transaction code OAYZ) to ensure that the currency settings for depreciation areas are correctly defined.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the asset master data to identify any discrepancies. This can be done using transaction code ABAVN or similar tools available in your SAP system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on handling currency issues in Asset Accounting.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AS03: Display Asset Master Record
  OAYZ: Configuration for Depreciation Areas
  ABAVN: Asset Transaction for Manual Depreciation
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary permissions to view and modify asset master records and report settings.
  
  By following these steps, you should be able to resolve the ICC_TR027 error and ensure that your asset reporting aligns correctly with the defined currencies.