How To Fix AC481 - Inkonsistenz zwischen FI-Buchungskreis & und Bewertungsplan &.

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 481

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

Was verursacht dieses Problem?

You tried to assign chart of depreciation &v2& to company code &v1&.
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 ledger group
&V3& assigned to the company code.

Systemantwort

This assignment is not possible.

Wie behebe ich diesen Fehler?

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

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