How To Fix AC481 - Inconsistency between FI company code &1 and chart of deprec. &2


AC481 - Overview

  • Message type: E = Error

  • Message class: AC - Error messages from Asset Customizing

  • Message number: 481

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

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    This assignment is not possible.

    How to fix this error?

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

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AC481 - Inconsistency between FI company code &1 and chart of deprec. &2 ?
    The SAP error message AC481 indicates an inconsistency between the Financial Accounting (FI) company code and the chart of depreciation (CoD) in the Asset Accounting (AA) module. This error typically arises when there is a mismatch in the configuration settings for the company code and the chart of depreciation.
    
    Cause: Configuration Mismatch: The company code is not properly assigned to the chart of depreciation in the system. This can happen if the chart of depreciation is not defined for the specific company code or if there are inconsistencies in the settings. Missing Entries: The chart of depreciation may not have been assigned to the company code in the Asset Accounting configuration. Data Migration Issues: If data has been migrated from another system or if there have been changes in the configuration, inconsistencies may arise.
    Solution: To resolve the AC481 error, follow these steps: Check Configuration: Go to the SAP Easy Access screen and navigate to the following path:SPRO

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