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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 664
Message text: Fiscal year variant &2 in depreciation area &1 is not different
Fiscal year variant &V2& in depreciation area &V1& is identical to the
fiscal year variant in company code &V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Delete or change fiscal year variant &V2& in depreciation area &V1&.
Error message extract from SAP system. Copyright SAP SE.
AC664 - Fiscal year variant &2 in depreciation area &1 is not different ?
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AC663 Number range intervals are not transported !
What causes this issue? The generated or deleted number range intervals are not included in the transport request, since these number range intervals...
AC662 Using the currency type 'company code currency' is not allowed.
What causes this issue? The assignment of depreciation areas to currency types controls how the second and third local currencies in FI are to be pos...
AC665 Entering this area is not allowed, the entry is reset
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
AC666 Parallel depreciation area &1 added in chart of dep. &2
What causes this issue? Chart of depreciation &V2&: You entered a depreciation area as a new entry. Depreciation areas with parallel currenci...
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