How To Fix IDIT_FIAA002 - Currencies across depreciation areas entered are not the same

SAP Error Message - Details

• Message type: E = Error

• Message class: IDIT_FIAA - Italy Asset Accounting specific messages

• Message number: 002

• Message text: Currencies across depreciation areas entered are not the same

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDIT_FIAA002 - Currencies across depreciation areas entered are not the same ?

  The SAP error message IDIT_FIAA002, which states "Currencies across depreciation areas entered are not the same," typically occurs in the context of asset accounting when there is a mismatch in the currency settings for different depreciation areas associated with an asset.
  Cause:
  This error arises when you attempt to post or process an asset transaction (like acquisition, transfer, or retirement) where the currencies defined for the various depreciation areas do not match. Each depreciation area can have its own currency settings, and if they are inconsistent, SAP will throw this error to prevent data integrity issues.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Depreciation Area Settings:
  
  Go to the Asset Accounting configuration in SAP (Transaction code: OAOA).
  Review the settings for the depreciation areas involved in the transaction. Ensure that the currency settings for each depreciation area are consistent.
  
  
  
  Review Asset Master Data:
  
  Use transaction code AS03 to display the asset master data.
  Check the currency settings for each depreciation area in the asset master record. Ensure that they are set to the same currency.
  
  
  
  Adjust Currency Settings:
  
  If you find discrepancies, you may need to adjust the currency settings in the asset master record or in the configuration for the depreciation areas.
  If necessary, you can change the currency for the depreciation area in the asset master record using transaction code AS02 (Change Asset).
  
  
  
  Repost Transactions:
  
  After correcting the currency settings, you may need to repost any transactions that were previously causing the error.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct settings, refer to SAP documentation or consult with your SAP support team for guidance on the appropriate currency configurations for your organization.
  
  
  
  Related Information:
  
  Depreciation Areas: In SAP, depreciation areas are used to manage different accounting principles (e.g., local GAAP, IFRS) and can have different currency settings.
  Currency Types: SAP allows for different currency types (e.g., company code currency, group currency, transaction currency) which can affect how assets are recorded and reported.
  Transaction Codes:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  OAOA: Configuration for Depreciation Areas
  
  
  
  By ensuring that the currency settings across depreciation areas are consistent, you can avoid encountering this error in the future.