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

Similar Messages

  • 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 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

  • 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 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

  • Problem in assigning Chart of Dep to Co. Code

    Hi,
    I'm not able to assign Chart of Dep to Co. Code (T Code : OAOB). Every time I'm getting the following message:-
    <i>"Inconsistency between FI company code VIKI and chart of deprec. VIKI"</i>
    Please help.
    Regards,
    Vikas Malhotra

    Hi,
    When you copy Chart of dep. you need to copy country specific chart of dep. to assign the same to Company code.
    Please check the country of your company code and relevant chart of dep.( there are some chart of dep which may be relevant to more than one company code)
    Hope it helps you.
    Regards,
    Murali

  • 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

  • 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.

  • 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

  • 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

  • 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

  • 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

  • Assignment of chart of Dep to company code

    Dear All,
                     While assigning the chart of depreciation to my company code the system give the error is inconsistency in fi company code. pls ex
    plain why it is comining?
    thanks in advance
    regards
    avudaiappan

    Hi
    Check the tax code in transaction code OBCL and maintain the settings.
    reward points
    varija

  • How to assign chart of account to company code

    hi all,
              i am using SAP ECC 6.0
               in my hierarchy , i follow following menu path for assigning company code to chart of account but there is no option there
    my menu path is as follows :
    Financial Accounting (NEW) -> General Accounting New -> Master Data -> G/L Accounts -> Preparations
       and in sub menu (of Preaprations) following options there :
      1) Revise Chart of Accounts (only documentation)
      2) Edit Chart of Accounts List
      3) Define Account Group
      4) Define Retained Earnings Account
    also one more hierarchy is ther name as : Additional Activities , but no option for Assignment of company code to Chart of account (COA)
    now , how can assign company code to chart of account
    plz help
    regds
    shailesh
    Moderator: Please, avoid asking basic questions

    Hi,
    Financial Accounting (New)-Financial Accounting Global Settings (New)-General Ledger Accounting (New)-Master Data-G/L Accounts-Preparations-Revise Chart of Accounts,Edit Chart of Accounts List,Assign Company Code to Chart of Accounts,Define Account Group,Define Retained Earnings Account
    Direct try this Tcode is OB62 or logoff thesap and logon
    Regards,
    Kanike

  • 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

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