How To Fix KM259 - No currency type could be found for depreciation area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 259

• Message text: No currency type could be found for depreciation area &1

What causes this issue?

Depreciation area &V1& is a derived depreciation area. The depreciation
area table T093A does not contain an entry for this area.
However, it also does not contain an entry for the original
depreciation area &V2&.

How to fix this error?

Check the settings for your depreciation areas.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KM259 - No currency type could be found for depreciation area &1 ?

  The SAP error message KM259 ("No currency type could be found for depreciation area &1") typically occurs in the context of Asset Accounting (FI-AA) when the system is unable to determine the currency type for a specified depreciation area. This can happen for various reasons, and understanding the cause is essential for resolving the issue.
  Causes:
  
  Missing Configuration: The depreciation area may not be properly configured in the system. Specifically, the currency type for that depreciation area might not be defined.
  Incorrect Settings: The settings for the company code or the asset accounting configuration may not align with the requirements for the depreciation area.
  Data Inconsistencies: There may be inconsistencies in the master data for the asset or the configuration settings that lead to the inability to find the currency type.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that led to missing or incomplete settings.
  
  Solutions:
  
  
  Check Depreciation Area Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: OAYZ).
  Verify that the depreciation area in question is correctly set up and that a currency type is assigned to it.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code settings (Transaction code: OX15) are correctly configured to support the depreciation area.
  Check if the currency type is defined for the company code.
  
  
  
  Verify Asset Master Data:
  
  Check the asset master data (Transaction code: AS03) for the asset in question to ensure that the depreciation area is correctly assigned and that all necessary fields are filled out.
  
  
  
  Check for Transport Issues:
  
  If the issue arose after a transport, review the transport logs to ensure that all necessary configuration settings were successfully transported.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Asset Accounting and currency types for any additional guidance or known issues.
  
  
  
  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:
  
  OAYZ: Configuration for Depreciation Areas
  AS03: Display Asset
  OX15: Company Code Configuration
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to currency types and depreciation areas.
  Documentation: Review the SAP Help Portal for detailed information on Asset Accounting configuration and currency types.
  
  By following these steps, you should be able to identify the cause of the KM259 error and implement the necessary solutions to resolve it.