How To Fix AC486 - Inconsistency between FI company code &1 and chart of deprec. &2

AC486 - Overview

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 486

• 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&.
However, the chart of depreciation has depreciation areas with currency
types that are not defined for company code &v1& or ledger group &V3&.

System Response

This assignment is not possible.

How to fix this error?

Check the currency types of the company code.
Change the currency types of the depreciation areas.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC486 - Inconsistency between FI company code &1 and chart of deprec. &2 ?

  The SAP error message AC486 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, or the chart of depreciation does not have the necessary settings for the company code.
  Missing Entries: There may be missing entries in the configuration tables that link the company code to the chart of depreciation.
  Incorrect Settings: The settings for the asset classes or depreciation areas may not align with the company code settings.
  
  
  Solution:
  To resolve the AC486 error, follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Assign Company Code to Chart of Depreciation.
  Ensure that the company