cancel
Showing results for 
Search instead for 
Did you mean: 

Asset ErrorCustomizing inconsistency Message no. AC496

Former Member
0 Kudos

Hi All,

I try to post Asset entry thru F-90 but here i am getting error as like below

"Customizing inconsistency (contact your system administrator)

Message no. AC496

Diagnosis

Company code AM01 manages parallel currencies in Asset Accounting. For each area that posts automatically online to FI, you have to define one dependent depreciation area that adopts both identical values and depreciation terms from depreciation area 01, and which is assigned to currency type 30 and currency INR. There is no depreciation area of this type defined for depreciation area 01.

Procedure

Check your Customizing settings."

I checked in OABD and OABC if i am going to change this one system is not allowing for me. Kindly help me to come aout this issue.

It is new implementation i have not yet posted any entry in this system.

Regards,

Nagaraju.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Problem is with group depreciation area. I found soulution.

Edited by: Nagaraju Chagonda on May 20, 2011 8:06 AM

Former Member
0 Kudos

Hi Nagaru. How did you solve this problem please? Im facing similar issue. Thanks a lot

former_member205041
Active Contributor
0 Kudos

May be threat http://scn.sap.com/thread/1966128 is helpful.

Former Member
0 Kudos

Thanks Bernhard

Former Member
0 Kudos

Post this query in the appropriate forum to get proper response.