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Error: Inconsistency between FI company code 1010 and chart of depreciation 1010. Message no. AC481

Inconsistency between FI company code 1010 and chart of depreciation 1010.
Message no. AC481

Diagnosis
You tried to assign chart of depreciation 1010 to company code 1010.
According to its Customizing definition, this company code manages parallel
currencies.

The chart of depreciation does not contain a corresponding depreciation area
for each of the currency types that are defined in the company code.

System Response
This assignment is not possible.

Procedure
1. Check the currency types of the company code.
2. Specify a corresponding depreciation area for each currency type.

 

Please help me out.


Comments

  • 11 Jul 2014 9:58 am Shalesh Singh Visen Helpful Answer

    First assign local currency in OB22 then assign COD to COCO then assign foreign currency in the same transaction OB22 it will allow.

     

    System will not allow you to assign COD to COCODE if you assign multiple currencies in OB22. So first you need to remove the parallel currency and then assign.