Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Asset ErrorCustomizing inconsistency Message no. AC496

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


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.


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.



Former Member
Not what you were looking for? View more on this topic or Ask a question