How To Fix ACC_AA094 - 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: 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 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 for the chart of depreciation to ensure that all necessary depreciation areas are defined and that they are compatible with the company code.
  Ensure that the fiscal year variant and other relevant settings are consistent.
  
  
  
  Validate Asset Master Data:
  
  Review the asset master records for the affected assets to ensure that they are assigned to the correct company code and that the chart of depreciation is correctly specified.
  
  
  
  Run Consistency Checks:
  
  Use transaction code OAYD to run consistency checks for asset accounting. This can help identify any discrepancies that need to be addressed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for detailed steps on configuring asset accounting and resolving inconsistencies.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SPRO: Customizing Implementation Guide
  OAYD: Asset Accounting Consistency Check
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review the SAP Help Portal for Asset Accounting configuration and troubleshooting guides.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the ACC_AA094 error message.