How To Fix ACC_AA092 - Inconsistency exists between company code &1 and chart of deprec. &2


ACC_AA092 - Overview

  • Message type: E = Error

  • Message class: ACC_AA - Message Class for Function Group ACC_AA

  • Message number: 092

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

  • Show details Hide details
  • What causes this issue?

    According to Customizing, the representative ledger of ledger group &V3&
    in company code &V1& does <ZH>not</> manage parallel currencies.
    However, chart of depreciation &V2& contains depreciation areas (to
    which ledger group &V3& is assigned) that manage parallel currencies.

    System Response

    It is <ZH>not</> possible to change the data.

    How to fix this error?

    You have the following options:
    Change the definition of the depreciation areas.
    Or specify for the company code that the ledger manages parallel
    currencies.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ACC_AA092 - Inconsistency exists between company code &1 and chart of deprec. &2 ?
    The SAP error message ACC_AA092 indicates that there is an inconsistency between the company code and the chart of depreciation in the Asset Accounting module. This typically occurs when the configuration settings for the company code and the chart of depreciation do not align properly, leading to issues when trying to post transactions related to asset accounting.
    
    Cause: Configuration Mismatch: The company code is not correctly assigned to the chart of depreciation, or the chart of depreciation does not have the necessary settings for the company code. Missing or Incorrect Data: There may be missing or incorrect data in the configuration tables that link the company code to the chart of depreciation. Changes in Configuration: If there have been recent changes to the configuration of either the company code or the chart of depreciation, it may lead to inconsistencies.
    Solution: Check Configuration: Go to the configuration settings in SAP (Transaction code: SPRO). Navigate to Financial Accounting (New) >

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