How To Fix AC486 - Inkonsistenz zwischen FI-Buchungskreis & und Bewertungsplan &.

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 486

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

Was verursacht dieses Problem?

You tried to assign chart of depreciation &v2& to company code &v1&.
However, the chart of depreciation has depreciation areas with currency
types that are not defined for company code &v1& or ledger group &V3&.

Systemantwort

This assignment is not possible.

Wie behebe ich diesen Fehler?

Check the currency types of the company code.
Change the currency types of the depreciation areas.

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