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

Similar Messages

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

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 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

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 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

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

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

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

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

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

FS00 - Error while deleting the existing accounts in company code

Hi Experts,
In T-code FS00, When I set the deletion flag for the accounts, I am getting an error saying" Corporate group account XXXXXX not defined in group chart of accounts" . I am new to FICO Module. Please help me solve this.
Thanks,
Betty

Hi Betty Stella Benita Lourdu Ratinam,
Plz u this Txn: FS00 if u want to block the GL from posting. Enter ur GL and company code. In screen "Edit GL a/c centrally", click GL a/c> block. u can choose to block in chart of account level or in company code level only. check the box which u prefer, then click save button.
U also can set the GL to be deleted (means u cannot use this GL or post any data using this GL). Go to same Txn FS00>GL a/c>set delete flag. Then u can choose at which level u want to delete either mark for deletion at chart of a/c level or mark at company code level.
Hope my explanation will solve ur problem.
TQ
Regards,
Nazrul

OBR2: Error while deleting G/L Account from Company code

Hello,
I want to delete some G/L accounts created for a specific company code
using Transaction Code OBR2.
I am giving follwing input in the screen of OBR2
Delete G/L Account - XXXXXXX ( G/L account No.)
With General master Data in company code - XXXX ( Company Code)
Tick ( X) on Delete per deleetion flag only.
When i am deleting this G/L account, i am getting an error message as
follows:
" Reset the number ranges if necessary" Message no. BL001
I am not getting any Long text for this error message.
As this is an impact on other Company codes and at Chart of Account
level, before i do mass changes, i would like to confirm why this error
message is coming.
Thanking you for providing me solution.
Regards,
Jignesh

Dear Jignesh,
The program SAPF019 (trans. OBR2) is used prior to going "live" to delete customer / vendor and G/L account master data which was used during pre-production testing and is not needed in the
Production system.
Before using this report, please read carefully the online documentation of the report via SE38 > sapf019.
This program is intended to delete test data prior to productive start.
Once the production indicator is set in a company code, deletion in this company code with this program is no longer possible.
Another option to deleting the GL master data is to use the archiving function (transaction SARA, object FI_ACCOUNT).
Please also review the following attached note for further information:
0013583 - General G/L account master data cannot be deleted
I hope it helps you
Best Regards,
Vanessa Barth.

Getting Error while assigning Chart of Depriciation to Company code

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