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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 496
Message text: Customizing inconsistency (contact your system administrator)
Company code &V1& manages parallel currencies in Asset Accounting. For
each area that posts automatically online to FI, you have to define one
dependent depreciation area that adopts both identical values and
depreciation terms from depreciation area &V4&, and which is assigned
to currency type &V2& and currency &V3&. There is no depreciation area
of this type defined for depreciation area &V4&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your Customizing settings.
Error message extract from SAP system. Copyright SAP SE.
AC496
- Customizing inconsistency (contact your system administrator) ?The SAP error message AC496, which states "Customizing inconsistency (contact your system administrator)," typically indicates that there is a mismatch or inconsistency in the configuration settings related to Asset Accounting (FI-AA) in the SAP system. This can occur due to various reasons, such as changes in configuration, missing entries, or inconsistencies between different environments (e.g., development, testing, production).
Causes of AC496 Error
Configuration Changes: Recent changes in the Asset Accounting configuration may not have been properly transported or may not be consistent across different clients or environments.
Missing Customizing Entries: Certain required customizing entries may be missing or incorrectly set up in the system.
Transport Issues: If the configuration was transported from one system to another (e.g., from development to production), there may have been issues during the transport process.
Inconsistent Data: Data inconsistencies in the asset master records or related tables can also lead to this error.
Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain customizing settings, leading to this error.
Solutions to AC496 Error
Check Customizing Settings:
- Go to the transaction code SPRO (SAP Project Reference Object) and navigate to the Asset Accounting settings.
- Verify that all necessary customizing settings are correctly configured and consistent.
Transport Requests:
- Ensure that all relevant transport requests have been successfully imported into the target system.
- Check the transport logs for any errors or warnings that may indicate issues during the transport process.
Consistency Checks:
- Use transaction code OAAQ (Asset Accounting: Consistency Check) to perform a consistency check on the asset accounting settings and data.
- Resolve any inconsistencies that are reported.
Review Authorization:
- Ensure that the user encountering the error has the necessary authorizations to access and modify the customizing settings.
Consult Documentation:
- Review SAP Notes and documentation related to Asset Accounting for any known issues or additional troubleshooting steps.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
Related Information
By following these steps, you should be able to identify and resolve the cause of the AC496 error in your SAP system.
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