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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 484
Message text: Inconsistency between company code &1 and chart of deprec. &2
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 depreciation areas for all
of the currency types that are defined in the company code.
This assignment is not possible.
Check the currency types of the company code.
Specify a depreciation area for each currency type.
Error message extract from SAP system. Copyright SAP SE.
AC484
- Inconsistency between company code &1 and chart of deprec. &2 ?The SAP error message AC484 indicates an inconsistency between a company code and its associated chart of depreciation. This error typically arises when there is a mismatch in the configuration settings for asset accounting in the SAP system. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Configuration Mismatch: The company code is not correctly assigned to the chart of depreciation in the system. This can happen if the chart of depreciation is not properly configured for the specific company code.
- Missing Entries: There may be missing entries in the configuration tables that link the company code to the chart of depreciation.
- Changes in Configuration: If there have been recent changes to the configuration of either the company code or the chart of depreciation, it may lead to inconsistencies.
- Data Migration Issues: If data has been migrated from another system or if there have been changes in the asset master data, inconsistencies can arise.
Solution:
Check Configuration:
- Go to the configuration settings in SAP (Transaction code: SPRO).
- Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Chart of Depreciation.
- Ensure that the chart of depreciation is correctly assigned to the company code in question.
Review Asset Master Data:
- Use transaction code AS03 to display the asset master data and check if the asset is assigned to the correct company code and chart of depreciation.
- If there are discrepancies, you may need to correct the asset master data.
Adjust Chart of Depreciation:
- If the chart of depreciation is not set up for the company code, you may need to create or adjust the chart of depreciation settings.
- Ensure that all necessary depreciation areas are defined and assigned correctly.
Check for Transport Issues:
- If the issue arose after a transport request, ensure that all relevant configuration settings were transported correctly.
Consult Documentation:
- Review SAP documentation or notes related to asset accounting for any specific guidance on resolving this error.
Related Information:
Transaction Codes:
SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes using the SAP Support Portal.
Testing: After making changes, perform tests to ensure that the error does not reoccur and that asset transactions can be processed without issues.
By following these steps, you should be able to resolve the AC484 error and ensure that the company code and chart of depreciation are consistent in your SAP system.
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