How To Fix ACC_AA094 - Inconsistency exists between company code &1 and chart of deprec. &2

ACC_AA094 - Overview

• Message type: E = Error

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

• Message number: 094

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

What causes this issue?

Chart of depreciation &V2& has depreciation areas with currency types
that are <ZH>not</> defined for the representative ledger of ledger
group &V3& in company code &V1&.

System Response

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

How to fix this error?

Proceed as follows:
Check the currency types of the representative ledger of ledger group
&V3& in company code &V1&.
Change the currency types of the depreciation areas.

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_AA094 - Inconsistency exists between company code &1 and chart of deprec. &2 ?

  The SAP error message ACC_AA094 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 processing asset transactions.
  
  Cause:
  
  Configuration Mismatch: The company code is not properly 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 have been set up correctly for the specific company code, or there may be missing depreciation areas or settings.
  Data Migration Issues: If data was migrated from another system or if there were changes made to the configuration, inconsistencies may arise.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define