How To Fix AC486 - 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: 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 code is correctly assigned to the appropriate chart of depreciation.
  
  
  
  Review Chart of Depreciation Settings:
  
  Check the settings for the chart of depreciation to ensure that it is configured correctly for the company code.
  Ensure that all necessary depreciation areas are defined and activated for the company code.
  
  
  
  Verify Asset Classes:
  
  Check the asset classes assigned to the assets in question. Ensure that they are compatible with the chart of depreciation and the company code.
  
  
  
  Run Consistency Checks:
  
  Use transaction code OAYD to run consistency checks for Asset Accounting. This can help identify any discrepancies in the configuration.
  
  
  
  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, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SPRO (Customizing Implementation Guide)
  OAYD (Consistency Check for Asset Accounting)
  
  
  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 AC486 error in SAP.