How To Fix AC480 - Inconsistency between FI company code &1 and chart of deprec. &2


AC480 - Overview

  • Message type: E = Error

  • Message class: AC - Error messages from Asset Customizing

  • Message number: 480

  • Message text: Inconsistency between FI company code &1 and chart of deprec. &2

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  • What causes this issue?

    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.

    System Response

    The assignment cannot be made.

    How to fix this error?

    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.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AC480 - Inconsistency between FI company code &1 and chart of deprec. &2 ?
    The SAP error message AC480 indicates an inconsistency between the Financial Accounting (FI) company code and the chart of depreciation. This error typically arises when there is a mismatch in the configuration settings related to asset accounting.
    
    Cause: The error occurs due to one of the following reasons: Mismatch in Configuration: The company code is not properly assigned to the chart of depreciation in the Asset Accounting configuration. Missing or Incorrect Assignment: The chart of depreciation assigned to the company code does not match the settings or is not defined correctly. Data Inconsistency: There may be inconsistencies in the master data of the assets, such as the chart of depreciation not being correctly assigned to the asset master record.
    Solution: To resolve the AC480 error, you can follow these steps: Check Configuration: Go to the SAP Customizing Implementation Guide (SPRO). Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Chart of Depreciation. Ensure that the chart of depreciation

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