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Ashwin Kumar
30 de Apr de 2021 às 05:40

While assigning chart of depreciation to company code system

0
throwing error.
917 Views

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Inconsistency exists between company code & chart of depreciation

Message no.ACC_AA092

Diagnosis

According to customizing, the representative of ledger group 0L in company code does not manage parallel currencies.

However, chart of depreciation contains depreciation areas (to which ledger group 0L is assigned) that manage parallel
currencies.

System response

It is not possible to change the data.

Procedure

You have the following options:

 change the definition of the depreciation areas.
Or specify for the company code that the ledger manages parallel currencies.

Hi Experts,

As per my view this error probably related to settings in ledger & currency types but i am not sure about exact cause of
error.

So Please give me your valuable suggestions to resolve this issue as i need it on urgent basis.

Please let me know if you need more details.

Regards,

Ashwin kumar.

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Assigned Tags

FIN (Finance)

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3 Answers

Ordenar Votos | Criado | Oldest

Sanil Bhandari
May 01, 2021 at 03:39 AM

Hi Ashwin Kumar
1
The error is happening due to inconsistent configurations on your side. The below OSS note should
answer it. You need to check your configuration

https://launchpad.support.sap.com/#/notes/0002988079
 Thanks & Regards

Sanil Bhandari

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 4 comments

Ashwin Kumar May 08, 2021 at 02:32 PM

Hi Sir,

I have already opted out second option i.e., cross company- code cost accounting & currency type 30 for my controlling area. But
i unable to figure out the main cause of this error & may i know where i have missed some configuration & which customizing
settings i need to map to resolve this error.

Most probably the error has generated from ledgers & currency type setting(FINSC_LEDGER). So here i have attached some
screenshot of my company code (DELL) - company code settings for ledger 0L.

Kindly check below attached screenshot & please suggest me.

Thanks & Regards,

Ashwani kumar.

Attachments

adobe-scan-may-07-2021-2-1.jpg (548.7 kB)

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Aman Goel
May 03, 2021 at 06:31 AM
 Hi Ashwin
1
Check the configuration for parallel currencies defined for the company code in question in
FINSC_LEDGER transaction code and the currencies defined for the chart of depreciation. The
inconsistency between these two will lead to such error.

Kind Regards

Aman Goel

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Dryan Janapin
May 07, 2021 at 01:59 PM

Hi, Ashwin!
1
You may want to double-check your settings here in this config set-up:
 Hope it somehow helps.

Thanks!

Dryan

Attachments

cod2.jpg (192.4 kB)

cod1.jpg (107.4 kB)

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