How To Fix J_3RF_WORKWEAR035 - Company code &1 has different currencies in depr.areas &2 and &3 (T093B)

SAP Error Message - Details

• Message type: E = Error

• Message class: J_3RF_WORKWEAR - Working wear accounting

• Message number: 035

• Message text: Company code &1 has different currencies in depr.areas &2 and &3 (T093B)

What causes this issue?

Different currencies are defined for the depreciation areas that you use
in your company code.

System Response

The system calculates the percentage of wear and tear incorrectly.

How to fix this error?

In the Customizing activity <DS:SIMG.J_3RF_WW_AREAV>Define Depreciation
Areas for Workwear</>, define depreciation areas that use the same
currency for the given chart of accounts.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J_3RF_WORKWEAR035 - Company code &1 has different currencies in depr.areas &2 and &3 (T093B) ?

  The SAP error message J_3RF_WORKWEAR035 indicates that there is a mismatch in the currencies used in different depreciation areas for a specific company code. This typically occurs in the context of asset accounting, where different depreciation areas may be set up to handle different currencies for financial reporting and tax purposes.
  Cause:
  The error arises when:
  
  Two or more depreciation areas associated with the same company code are configured to use different currencies.
  The system expects all depreciation areas for a company code to use the same currency for consistency in financial reporting.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Depreciation Area Settings:
  
  Go to the configuration settings for the depreciation areas in the Asset Accounting module.
  Use transaction code OAYZ to access the configuration for depreciation areas.
  Verify the currency settings for the depreciation areas in question (e.g., &2 and &3).
  
  
  
  Align Currencies:
  
  If the depreciation areas are meant to use the same currency, adjust the settings to ensure they are consistent.
  If they are intended to use different currencies, you may need to review the business requirements and possibly create a new depreciation area that aligns with the desired currency settings.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings to ensure that the currency settings are correctly defined.
  Use transaction code OBY6 to review the company code configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines on handling depreciation areas and currency settings.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform tests to ensure that the error is resolved and that asset transactions can be processed without issues.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OAYZ: Configuration for Depreciation Areas
  OBY6: Company Code Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error.
  Documentation: Review SAP Help documentation for Asset Accounting to understand the implications of currency settings in depreciation areas.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.