Skip to Content

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

customizing inconsistemcy

i have this error,how do i solve it?

Customizing inconsistency (contact your system administrator)

Message no. AC496

Diagnosis

Company code 5555 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 40 and currency USD. There is no depreciation area of this type defined for depreciation area 01.

Procedure

Check your Customizing settings.

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