How To Fix AY452 - Dep.simul. data CoCd &2; internal order &1 can be posted only in CoCd &3

AY452 - Overview

• Message type: E = Error

• Message class: AY - Deprec. simulation - maint. module (AIPS) /gen. master data

• Message number: 452

• Message text: Dep.simul. data CoCd &2; internal order &1 can be posted only in CoCd &3

What causes this issue?

You can post to internal order &V1& only in company code &V3&.
However, company code &V2& is entered as the requesting company code for
the depreciation simulation data.

System Response

Processing terminates. You are only allowed to enter internal orders
that can also be posted in the requesting company code of the
depreciation simulation data. All depreciation simulation data of a
planned investment has to be assigned to the same company code.

How to fix this error?

Do one of the following:
Enter an internal order that can be posted in company code &V2&.
Change the requesting company code in the master data of the planned
investment. This company code is adopted in the depreciation simulation
data, so that you can enter internal order &V1&.
Also refer to SAP Note 660763.

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 AY452 - Dep.simul. data CoCd &2; internal order &1 can be posted only in CoCd &3 ?

  The SAP error message AY452 indicates that there is a discrepancy between the company code (CoCd) associated with an internal order and the company code in which you are trying to post the data. Specifically, the error message states that the internal order can only be posted in a specific company code, which is different from the one you are currently using.
  
  Cause:
  
  Company Code Mismatch: The internal order is assigned to a specific company code (CoCd &3), but you are attempting to post to a different company code (CoCd &2).
  
  Configuration Issues: There may be configuration settings in the internal order management that restrict posting to certain company codes.
  Data Entry Error: The user may have inadvertently selected the wrong company code when trying to post the transaction.
  
  
  Solution:
  
  
  Check Internal Order Assignment:
  
  Verify the company code assignment for the internal order. You can do this by navigating to the internal order master data in SAP