ASSIGN CHART OF DEPRICIATION TO COMPANY CODE IN ASSET ACCOUNTING

HI ALL
When im assigning chart of depriciation to company code, if i press save getting error like "Inconsistency between FI company code AML andchart of deprec. AML"
so plzz help
TCODE:OAOB
Thanks in advance
VENKAT REDDY

Prakash,
I think you have posted the thread into the wrong forum.
Please post the same into Finance forum.
Prase

Similar Messages

  • Getting Error while assigning Chart of Depriciation to Company code

    Hi Every one,
    I was doing configuration in Asset Accounting. It won't allow me to assign chart of depn to company code. It showing me with the error tht"Inconsistency between FI company code SA01 and chart of depriciation"
    I have assigned my group currency with legal valuation(0) in FI.
    Can any one help me on the same?
    With Rgds,
    Sanket

    Hi,
    Thanx for the above answer. Can you please let me know what kind of deprecation area I need to select if I have not defined additional currency & what if I have defined additional currency?
    Thanks,
    Sanket

  • Assignassign chart of depriciation to company code

    Hi Gurus,
    At the time assign chart of depriciation to company code am getting error like this
    Inconsistency between FI company code 1001 and chart of deprec. VEUS
    Diagnosis
    You tried to assign chart of depreciation VEUS to company code 1001. According to its Customizing definition, this company code manages parallel currencies.
    The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
    System Response
    This assignment is not possible.
    Procedure
    1. Check the currency types of the company code.
    2. Specify a corresponding depreciation area for each currency type.
    Here we r maintaning company code cureeny USD and group currency currency also USD
    Please give me suggestion as soon as possible ASAP
    Regards
    Prakash

    Hello,
    Check the following configurations:
    1. OBCL Input tax indicators for non taxable transactions
    2.OAYH Define depreciation areas for foreign currencies
    3. OABT Specify the use of parallel currencies
    cheers

  • Error while assigning Chart fo dep to Company code.

    Hi,
    I am getting an error "Inconsistency between FI company code PJP1 and chart of deprec. ZJCD" when i am trying to assign chart of depreciation to company code.
    The details description is below:
    Inconsistency between FI company code PJP1 and chart of deprec. ZJCD
    Message no. AC481
    Diagnosis
    You tried to assign chart of depreciation ZJCD to company code PJP1. According to its Customizing definition, this company code manages parallel currencies.
    The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
    System Response
    This assignment is not possible.
    Procedure
    1. Check the currency types of the company code.
    2. Specify a corresponding depreciation area for each currency type.
    Please let me know what should i do in this case.
    Regards,
    Dinesh Lakhotiya

    Hi Paul,
    It is already defined for my chart of depreciation.
    However, i think i am missing one step: Define depreciation areas for foriegn currencies.
    When i went into this step, i found that my company code is missing. No depreciation area currency is maintaine for my company code. There is no options of new entries also. If i want to maintain the same, how would i do that?
    Awaiting response.
    Regards,
    Dinesh Lakhotiya

  • Can't assign chart of deprecition to company code

    Hi Experts,
    At the time of assign chart of depreciation to company code  its showing  the error
    Errore is: 
    Company code entries for N001 are incomplete - See long text
    Message no. AC551
    Diagnosis
    The result of the check of company code N001 shows that important global parameters from Financial Accounting are missing for Asset Accounting.
    One or more of the following fields are affected:
    Currency
    Chart of accounts
    Fiscal year version
    Input tax indicator for non-taxable transactions
    Procedure
    You cannot use the company code for Asset Accounting without this information.
    First complete these entries.

    Dear,
    Nagesh.
    As per Zubin maintain all the entries and further more maintain tax codes for Non  Taxable Transactions in AA in
    T code  OBCL as V0 & A0 for you respective company code.
    I hope this will help you to solve your problem.
    Please revert for further help.
    Regards,
    Pankaj A Bhalerao.

  • Asset accounting Assign chart of Dep. to Company code ( message no. AC481 )

    I m trying to assign Chart of dep. to Company code having error NO : Message no. AC481
    My company code having default Chart of Dep. 1DE which I have not assign and when I m trying to Assign my own created Chart of dep.(AL55) which is copied form 1GB is not taking up, throwing an error.
    Inconsistency between FI company code AL55 and Chart of Dep. AL55
    My company code AL55 is not from copy method.
    Appreciate expert advice...
    Thnx in advancde

    Hi,
    i hope for your company code, some additional local currencies might have defined at OB22. Apprently you must have one dep area each in your new COD to assign the same to your company code.
    Without that you cannot assign to each other.
    Please have a look at the below documentation, which may help you to understand.
    [http://help.sap.com/saphelp_47x200/helpdata/en/4f/71fd71448011d189f00000e81ddfac/frameset.htm]
    Regards,
    Srinu

  • Assign Chart of dep. to company code

    When I try to assign Chart of dep. to company code why it says "Inconsistency
    between FI company code 0214 and chart of deprec. Z214"?
    Please help.

    Dear,
    Check you have assigned tax code V0 and A0 in OBCL.
    Also check because of Additional currency for company code also cause the inconsistency for the chart of dep.
    Also check the dep. Area in chart of dep. for the company code.
    Regards
    Arun Rai

  • Error when i am assigning chart of dep to company code

    Hi all,
    when i am assigning chart of depreaction to company code it was geving the following error.
    NOTE: i copied chart of dep form USA and names as 999 and my company code is 1234
    Inconsistency between FI company code 1234 and chart of deprec. 999
    Message no. AC481
    Diagnosis
    You tried to assign chart of depreciation 999 to company code 1234. According to its Customizing definition, this company code manages parallel currencies.
    The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
    System Response
    This assignment is not possible.
    Procedure
    1. Check the currency types of the company code.
    2. Specify a corresponding depreciation area for each currency type.
    could you please give me solucion to me please.
    thanku

    please define the additional currency of ur company code as per following setting. as you copied the chart of deperciation
    1-OAYH Define depreciation areas for foreign currencies
    2- OABT Specify the use of parallel currencies

  • Error while assigning Chart of Deprecation to Company Code

    I am working in ECC 6.0
    I created one Non-Leading Ledger. While activating that Non-Leading Ledger (Assigning to company code) I had given another currency as Hard currency (40) as USD.
    Now I tried to assign u201CChart of Deprecationu201D To Company code it is giving the following error. Can any one please give me the solution to overcome the error.
    Company code entries for 5556 are incomplete - See long text
    Message no. AC551
    Diagnosis
    The result of the check of company code 5556 shows that important global parameters from Financial Accounting are missing for Asset Accounting.
    One or more of the following fields are affected:
    u2022     Currency
    u2022     Chart of accounts
    u2022     Fiscal year version
    u2022     Input tax indicator for non-taxable transactions
    Procedure
    You cannot use the company code for Asset Accounting without this information.
    First complete these entries.
    Thanku

    Hi,
    Just execute OBCL and assign the Input and Output tax codes as V0 and A0 for your company code and then assign the COD.
    Regards
    Balaji

  • Assign chart of dep with company code

    Hi All SAP Guru,
    I want to Assign new chart of dep in company code. When i assign the system is not allow. It is not showing white color field.  Please advice how can i assign the new COD.
    Regards,
    Pankaj

    Hi,
    Thanks for your quick reply. The COD is already assigned with company code. Client want to change COD. When i try to assign another COD. It is not allow.
    Company code   Company         COD                                               text
    1000                  ABC LTD        BP00(want to assign new COD)
    Regards,
    Pankaj

  • Assigning chart of depreciation to company code

    Frds,
    Facing a problem when i am assigning the chart of depreciation to company code.
    My fiscal year is calender year 2007
    the error which i get is "Fiscal year variant k4 is not maintained for calender year 2006"
    Please help me solve this.
    Thanks
    Deepak

    Hi Frds,
    My problem is not solved.
    Can I use Fiscal Year Variant K4(provided by SAP,  Calender Year, 4 Special Periods) as year dependent, that means i put a tick on Year Dependent and I did not put tick on Calendar year.
    Is this can be the reason for my error " Fiscal year variant K4 is not maintained for calender year 2006"
    Suppose if I change the tick now (frm Fiscal year variant to calender year)will it create some other problem.
    My FY Jan to Dec that is the reason I chose the K4 variant
    Please advise
    Deepak

  • Unable to assign Chart of Depreciation to Company Code

    Dear Experts,
    I am trying to assign newly created chart of depreciation to my company code but system is not allowing me giving the following error message:
    "You cannot process company code ****, it contains assets".
    When I go for F1, then further it says:
    Message no. AC507
    Diagnosis
    You want to delete company code **** or assign company code **** to a different chart of depreciation.
    However, at least one asset exists in company code ****.
    System Response
    The action cannot be carried out.
    Procedure
    Check the company code entry. You may have to reset the assets in this company code, if it is not in production operation.
    Please note that I had previously created few assets and asset classes but asset classes have been deleted due to some reason.
    I have now recreated asset classes but can't proceed to assign COD to company code because of above issue.
    If I must delete existing assets within my company code then how to do it with minimum required steps.    
    Looking for resolve.
    Regards

    Dear all who responded,
    Thanks for your effort, advise & valuable time.
    Issue has been solved finally.
    Key point was to delete all assets one by one using AS06 and then try to assign to COD to company code.
    Within AS06 when you enter asset code & company code and then click "Delete Asset" button on top, system gives error message in tray. Here when I re-clicked "Delete Asset" button (ignoring error message) it worked and next screen appeared.  
    Then it was a usual activity to choose "Delete asset physically" button and save the transaction.
    After deleting all assets one by one I was able to execute the primary purpose which was: "to assign the COD to my Company Code".
    Regards

  • Problem with assigning chart of Depreciation to company code

    Hi Everybody
    I am just trying to assign chart of accounts to company code. I get the following error message:
    Inconsistency between FI company code 9100 and chart of deprec. 9100
    Message no. AC481
    Diagnosis
    You tried to assign chart of depreciation 9100 to company code 9100. According to its Customizing definition, this company code manages parallel currencies.
    The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
    System response
    This assignment is not possible.
    Procedure
    1. Check the currency types of the company code.
    2. Specify a corresponding depreciation area for each currency type.
    I have maintained parallel currency for the company code i.e. Currency for Leading ledger is INR and the 2nd and 3rd local currency is EUR and want to keep this setting unchange.
    Can anybody help me to solve this problem.
    Thanks
    SIM
    Edited by: SIM on May 5, 2008 11:10 AM

    hi all
    can anybody help us to solve this issue.
    thanx
    vijay

  • Assign chart of Depreciation to Company code

    Hi,
    I have 10 Company codes out of which i need to delete 5 company code data totally.
    I am able to delete FI and CO Data, while deleting Asset accounting data ( Reset company code) i am getting error as "Company code not defined for Asset Accounting.
    Kindly let me know how to resolve this issue.
    Regards,
    Hemanth.

    Hi,
    Yes correct.
    Please enter a company code, which is already maintained in asset accounting in selection screen of table T093C in BUKRS field.
    So you will get one record, then ask your ABAPer to copy the same record and change the company code to earlier one, which is effected.
    So with this one table entry will be created in T093C for the effected company code.
    Now if you go check in OAOB, you will find that, your company code is assigned to one COD.
    Note: Please make sure that, while creating the table entry with reference to an existing company code, the reference company code should be already been assigned to the COD, which you are trying to assign to the effected company code.
    Now try OABL.
    Hope this works.
    Thanks,
    Srinu

  • Company Code (Fusion) Asset Accounting Legacy Migration

    Hi SAP Experts
    We are going to initiate a project where a company code Y will be fusionated to a company code X
    Therefore only company code X will prevail at the end on the month.
    This migration is made within the fiscal year (april 2015) with a calenda K4 (january to december)
    Some balance migration is planned, however we have the following scenario:
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    Company code Y does not have asset accounting component within SAP, posting are made directly to SAP (and depretiation calculation posting are made outside SAP)
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    Due theese assets are not "new assets" but "legacy asset" how it should be the right steps?
    We have identified two options so far:
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    Some SAP documentation refers to take care about the timing to made this; in our case is within the fiscal year
    Also a "data transfer date" or "take over date" must be defined on table V_T093C_08 in order to identify a value date for the legacy transfer
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    There are several prerequisites such as company code status allowed for data transfer, set the above date for data transfer and I think also set a period where the legacy company code finish their posting.
    We suspect this is the second or third time the company code X has transfer legacy data.
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    We do not want to impact the existing fixed assets values and previous asset transfers values with our new asset transfer within the fiscal year.
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    I think this option does not required so much customizing, usign this option I think I should put the last value for the legacy asset accounting and set the initiation date for the new depretiation posting accordingly.
    I suspect the disadvantage here is do not have a historical data, however may these is the secure path.
    I notice using ABZON transaction I need to set an account determination call "Contra account: Acquisition value" that is defined on table V_T095_MASTER or customizing transaction AO90
    For this option we are guessing which type account must be.
    I think it should be a balance account (due no vendor is implied) however we are not sure about this point
    Many thanks for your inputs and ideas
    Fernando Luna

    Hi Fernando Luna
    For my perception, option 1 makes sense because you may need to check historical values as well as depreciation posted in legacy system. As you highlighted, the key point to use AS91 to take over legacy assets are below customizing:
    IMG: Asset Accounting -> Asset Data Transfer -> Parameters for Data Transfer -> Date Specifications ->
    => Specify Transfer Date/Last Closed Fiscal Year
    => Specify Last Period Posted in Prv.System (Transf.During FY)
    Above setting affecting legacy take-over only, it wouldn't affect existing asset including previous taken-over legacy assets. After finishing legacy asset migration, you may need to execute depreciation recalculation at company code level.
    Hope this information is helpful.
    Regards
    George

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