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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 006
Message text: Company code & has different chart of depreciation
You have entered a company code which belongs to another chart of
depreciation, different from the one you are currently working on.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Correct your entry.
Error message extract from SAP system. Copyright SAP SE.
AC006
- Company code & has different chart of depreciation ?The SAP error message AC006 indicates that there is a mismatch between the chart of depreciation assigned to the company code and the chart of depreciation assigned to the asset. This typically occurs when you are trying to post an asset transaction (like acquisition, transfer, or retirement) and the asset is linked to a different chart of depreciation than the one defined for the company code.
Cause:
- Different Chart of Depreciation: The asset is assigned to a chart of depreciation that does not match the chart of depreciation assigned to the company code.
- Configuration Issues: There may be a configuration issue where the asset master data is not set up correctly.
- Data Migration Issues: If assets were migrated from another system, there may have been errors in the assignment of charts of depreciation.
Solution:
Check Asset Master Data:
- Go to the asset master record (transaction code AS03) and check the chart of depreciation assigned to the asset.
- Ensure that it matches the chart of depreciation assigned to the company code.
Check Company Code Configuration:
- Use transaction code OAYZ to check the chart of depreciation assigned to the company code.
- Ensure that the chart of depreciation is correctly configured and matches the one used for the asset.
Adjust Asset Assignment:
- If the asset is incorrectly assigned to a different chart of depreciation, you may need to change the asset's chart of depreciation. This can be done using transaction code AS02 (Change Asset Master Record).
- Note that changing the chart of depreciation may have implications for the asset's depreciation calculations and history.
Review Migration Data:
- If the assets were migrated, review the migration process to ensure that the correct charts of depreciation were assigned during the migration.
Consult Documentation:
- Refer to SAP documentation or consult with your SAP support team for specific guidance on handling this error in your system.
Related Information:
Transaction Codes:
Configuration Steps:
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
By following these steps, you should be able to resolve the AC006 error and ensure that the asset transactions can be processed correctly.
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