Assign group currency 30 to depreciation area XX in transaction OABT, error ACC_AA092 occurred.
Message no. ACC_AA092 in SE91
According to Customizing, the representative ledger of ledger group in company code does not manage parallel currencies.
However, chart of depreciation contains depreciation areas (to which ledger group is assigned) that manage parallel currencies.
"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."
- Financial Accounting (FI)
- SAP S/4HANA Finance
- SAP S/4HANA
ACC_AA092, FINSC_LEDGER, 2nd FI currency , KBA , FI-AA-AA-B , Transaction Figures / Valuation , Problem
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