How To Fix ACC_AA093 - Inconsistency exists between company code &1 and chart of deprec. &2

ACC_AA093 - Overview

• 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

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:
  
  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 Settings: The chart of depreciation may not be properly defined for the company code, or there may be missing depreciation areas or settings.
  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:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting