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

SAP Error Message - Details

• 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

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) > Asset Accounting > Integration > Define Chart of Depreciation.
  Ensure that the chart of depreciation is correctly assigned to the company code in question.
  
  
  
  Review Chart of Depreciation Settings:
  
  Check the settings of the chart of depreciation to ensure that it is properly configured for the company code.
  Ensure that all necessary depreciation areas are defined and activated for the company code.
  
  
  
  Consistency Check:
  
  Use transaction code OAYZ to perform a consistency check for the asset accounting settings.
  This will help identify any inconsistencies between the company code and the chart of depreciation.
  
  
  
  Adjust Asset Master Data:
  
  If the asset master data is causing the issue, you may need to adjust the asset master records to ensure they are aligned with the correct company code and chart of depreciation.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and making necessary adjustments, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SPRO (Configuration)
  OAYZ (Consistency Check)
  AS01 (Create Asset)
  AS02 (Change Asset)
  AS03 (Display Asset)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Documentation: Review the SAP Help Portal for detailed information on Asset Accounting configuration and troubleshooting.
  
  
  By following these steps, you should be able to resolve the inconsistency indicated by the ACC_AA092 error message.