How To Fix AC487 - Inconsistency between company code &1 and chart of deprec. &2

AC487 - Overview

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 487

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

What causes this issue?

You tried to assign currency types to a depreciation area in chart of
depreciation &v2&, although the Customizing definition of company code
&v1& does not allow parallel currencies.

System Response

This assignment is not allowed.

How to fix this error?

Check if the assignment of the company code to the chart of
depreciation is correct.
Check the Customizing definition 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 AC487 - Inconsistency between company code &1 and chart of deprec. &2 ?

  The SAP error message AC487 indicates an inconsistency between a company code and its associated chart of depreciation. This error typically arises when there are discrepancies in the configuration of asset accounting settings, particularly when the chart of depreciation assigned to a company code does not match the expected settings or is not properly defined.
  
  Cause:
  
  Incorrect Assignment: The company code is not correctly assigned to the chart of depreciation in the configuration settings.
  Missing Configuration: The chart of depreciation may not be fully configured for the specific company code.
  Data Migration Issues: If data has been migrated from another system, inconsistencies may arise if the mapping was not done correctly.
  Changes in Configuration: Changes made to the chart of depreciation or company code settings without proper updates can lead to this error.
  
  
  Solution:
  To resolve the AC487 error, follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting