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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 049
Message text: No company code uses chart of depreciation &
You are currently working on a chart of depreciation is not used by
any company code.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check the company code/chart of depreciation assignments.
Select a chart of depreciation that is used in a company code.
Error message extract from SAP system. Copyright SAP SE.
AC049
- No company code uses chart of depreciation & ?The SAP error message AC049 ("No company code uses chart of depreciation &") typically occurs in the Asset Accounting (FI-AA) module when you are trying to perform an action related to asset management, such as creating or modifying an asset, and the system cannot find a valid company code associated with the specified chart of depreciation.
Cause:
- Missing Configuration: The chart of depreciation you are trying to use is not assigned to any company code in the system.
- Incorrect Chart of Depreciation: The chart of depreciation specified in the transaction is incorrect or does not exist.
- Data Entry Error: There may be a typographical error in the chart of depreciation code entered in the transaction.
Solution:
To resolve the error, you can follow these steps:
Check Chart of Depreciation Assignment:
- Go to the SAP Easy Access screen.
- Navigate to SPRO ? IMG ? Financial Accounting ? Asset Accounting ? Integration ? Assign Chart of Depreciation to Company Code.
- Verify if the chart of depreciation in question is assigned to the relevant company code.
Assign Chart of Depreciation:
- If the chart of depreciation is not assigned, you can assign it to the company code by selecting the appropriate chart of depreciation and the company code.
Verify Chart of Depreciation:
- Ensure that the chart of depreciation you are using is correctly defined and active. You can check this in the same configuration area.
Check for Data Entry Errors:
- Double-check the chart of depreciation code you are entering in the transaction to ensure it is correct.
Consult Documentation:
- If you are unsure about the configuration or the correct chart of depreciation to use, consult your SAP documentation or reach out to your SAP support team for guidance.
Related Information:
By following these steps, you should be able to resolve the AC049 error and proceed with your asset accounting tasks in SAP.
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