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

SAP Error Message - Details

• 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

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 -> IMG -> Financial Accounting -> Asset Accounting -> Integration with Financial Accounting -> Assign Company Code to Chart of Depreciation
  
  Ensure that the company code in question is correctly assigned to the appropriate chart of depreciation.
  
  
  
  Review Chart of Depreciation Settings:
  
  Verify that the chart of depreciation is correctly configured and that all necessary settings are in place for the company code.
  Check for any missing or incorrect entries in the chart of depreciation that could lead to inconsistencies.
  
  
  
  Check for Data Migration Issues:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary mappings and configurations were correctly applied.
  
  
  
  Run Consistency Checks:
  
  Use transaction code OAYD to run consistency checks for Asset Accounting. This can help identify any other inconsistencies that may need to be addressed.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to Asset Accounting and the specific error message for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OAYD: Consistency Check for Asset Accounting
  SPRO: Access to the SAP Implementation Guide (IMG)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed information on Asset Accounting configuration and integration with Financial Accounting.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the AC481 error in SAP.