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

IDIT_FIAA002 - Overview

• 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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IDIT_FIAA002 - Details

• 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