How To Fix AC485 - Inconsistency between company code &1 and chart of deprec. &2

AC485 - Overview

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 485

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

What causes this issue?

According to its Customizing definition, company code &v1& is allowed
to manage parallel currencies. However, chart of depreciation &v2&
that is assigned it, is only allowed to manage depreciation areas that
have currency types that are defined for the company code.
You tried to assign a currency type to a depreciation area that is not
defined for the company code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the currency types of the company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC485 - Inconsistency between company code &1 and chart of deprec. &2 ?

  The SAP error message AC485 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, particularly when the system expects a certain chart of depreciation to be linked to a specific company code, but finds that the configuration does not align.
  
  Cause:
  
  Configuration Mismatch: The chart of depreciation assigned to the company code does not match the settings in the asset accounting configuration.
  Missing Entries: The chart of depreciation may not be properly assigned to the company code in the system.
  Data Migration Issues: If data has been migrated from another system or if there have been changes in the configuration, inconsistencies may arise.
  Incorrect Asset Master Data: The asset master data may be incorrectly set up, leading to this inconsistency.
  
  
  Solution:
  To resolve the AC485 error, follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction