How To Fix ACC_AA093 - 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: 093

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

  • Show details Hide details
  • What causes this issue?

    You tried to assign chart of depreciation &V2& to company code &V1&.
    According to Customizing, the representative ledger of ledger group &V3&
    in company code &V1& manages parallel currencies.
    However, the chart of depreciation does <ZH>not</> contain a
    corresponding depreciation area that manages &V4& for all currency types
    that are defined for the representative ledger of ledger group &V3&.

    System Response

    The assignment is <ZH>not </>possible.

    How to fix this error?

    Proceed as follows:
    Check the currency types of the representative ledger in the company
    code.
    Specify a corresponding depreciation area for each currency type.

    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_AA093 - Inconsistency exists between company code &1 and chart of deprec. &2 ?

    The SAP error message ACC_AA093 indicates that there is an inconsistency between the company code and the chart of depreciation in the Asset Accounting module. This error typically arises when the configuration settings for the company code and the chart of depreciation do not align properly, which can prevent asset transactions from being processed correctly.

    Cause:

    1. 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.
    2. Missing or Incorrect Settings: The chart of depreciation may not be properly defined for the company code, or there may be missing depreciation areas or settings.
    3. Data Inconsistency: There may be inconsistencies in the master data of assets, such as incorrect assignment of the chart of depreciation to the asset master record.

    Solution:

    1. 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.
    2. Review Asset Master Data:

      • Use Transaction code: AS03 to display the asset master record.
      • Check if the asset is assigned to the correct chart of depreciation and company code.
      • If necessary, correct the asset master data.
    3. Check Depreciation Areas:

      • Ensure that the depreciation areas defined in the chart of depreciation are correctly set up for the company code.
      • Verify that all required depreciation areas are active and configured properly.
    4. Run Consistency Checks:

      • Use Transaction code: OABN to run a consistency check for asset accounting.
      • This can help identify any inconsistencies in the asset data that need to be resolved.
    5. Consult Documentation:

      • Review SAP documentation or help notes related to Asset Accounting for any specific guidelines or troubleshooting steps.

    Related Information:

    • Transaction Codes:

      • SPRO: Access to the SAP Customizing Implementation Guide.
      • AS03: Display Asset Master Record.
      • OABN: Run Asset Accounting Consistency Check.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.

    • User Roles: Ensure that the user has the necessary authorizations to make changes to the configuration and asset master data.

    By following these steps, you should be able to resolve the inconsistency indicated by the ACC_AA093 error message. If the issue persists, consider reaching out to your SAP support team for further assistance.

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