How To Fix AC480 - Inkonsistenz zwischen FI-Buchungskreis & und Bewertungsplan &.

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 480

• Message text: Inkonsistenz zwischen FI-Buchungskreis & und Bewertungsplan &.

Was verursacht dieses Problem?

You tried to assign chart of depreciation &v2& to company code &v1&.
This company code is assigned ledger group &V3&, which does not manage
parallel currencies according to its Customizing definition. However,
chart of depreciation &v2& contains depreciation areas that manage
parallel currencies.

Systemantwort

The assignment cannot be made.

Wie behebe ich diesen Fehler?

You have the following options:
Change the definition of the depreciation areas affected.
Change the specifications for the company code, so that it manages
parallel currencies.

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