Chart of depreciation(urgent)

Dear all,
While assigning chart of depreciation to company code, i am getting the following error. Please make me come out of this error.
Will assign points.
Thanks in advance,
Regards,
A.Anandarajan.
Company code entries for 3600 are incomplete - See long text
Message no. AC551
Diagnosis
The result of the check of company code 3600 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.

Hi Anand,
The solution is in the error message itself i.e
Input tax indicator for non-taxable transactions
Firstly you have to create  tax codes for non taxable transaction in TR Code FTXP for the respective company code.
Secondly you have to assign these tax codes to your company code in TR code OBCL and save
Then You can proceed and do the assignment of Chart of Depreciation to the Company code.
I think this will solve the problem.
Regards
Pratiksha
*Please assign points if helpful

Similar Messages

  • Problem with Chart of depreciation-Urgent

    Hi
    while assigning chart of depreciation to company code,
    The following message is coming
    Inconsistency between FI company code XXX and chart of deprec. XXXX
    Message no. AC481
    Diagnosis
    You tried to assign chart of depreciation XXXX to company code XXXX. 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.</b>
    Please help how toi solve
    Thanks
    tarak

    Hi,
    your problem (apparently) is that the Company Code manage 2 currencies, in this case, I think that you should configure a depreciation area in order to manage the valuation of the asset in the alternative currency. I think that SAP provides a standard depreciation area that you can copy.
    I know that this is not a solution, but I hope this helps
    Regards

  • When assigning to the chart of Depreciation to company code system throwiin

    Hi All
    when i m trying to assigning the Chart of Depreciation to Company Code getting the following Error message as " Fiscal year variant xx is not maintained for  calander year 2010."
    in my company code i configured tthe fiscal year variant as v3- it means (April to march 2011 + 4 special postings allowed.)
    y  this kind of error message getiing i m not understanding...
    any one can plz resolve the issue .... immediately....
    thanks & Regards
    Kumaraswamy

    Hi
    y it is missing the fiscal year 2010.
    i m configured all the things for fiscal year 2011 ony..
    we started the project in may it self it means v need to maintain only 2011 fisca year variants..
    wht is the reason behind the maintaing missing fiscal year 2011... i think can u plz explain me wht is logic of it,

  • 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

  • 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
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  • Issue in Chart of Depreciation

    Respected Experts,
    I am facing an issue in assigning the chart of Depreciation to Company Code. The error implies that there should be one depreciation area for each parellel currency defined.
    Can you please guide me as to how I should go about creating a new Depreciation Area for Parellel Currency as I am not getting the option to do so. Also, how to maintain that the depreciation area is for the parallel currency.
    I would also like to know why is it that we require one Depreciation Area for each Parallel Currency?
    Appreaciate you giving your time to this thread
    Regards
    Sheli

    Hi,
    Problem is your company code manages parallel currencies, so you have to maintain the required depreciaton areas.
    Else you can follow the steps...
    In OB22, remove all additional currencies assigned other than LOCAL Currency.
    In OBCL,  Assign the Tax codes, A0 and V0 to your company code.
    Now in OAOB assign the COD to Company code
    Back to OB22 and re-put the curencies as it is.
    Thanks.
    Raghuram

  • Chart of Depreciation

    Hi Guys
    I have  basic Qs on the creation of the Chart of Depreciation ...
    If a multinational company having different local currencies and want their Depreciation Calculation, both for Book and Tax to be that of the local currency, it makes the most sense to define a Chart of Depreciation for each company code right??
    Please do advise me - I am a bit confused as to whether this is the best solution to go forward with
    Thank you
    Rukshana

    hi
    yes you have to define like that only. each company code will have their local currencies if they want they can maintain the parallel currencies

  • Not able to assign the chart of depreciation

    Hi i am not able to assign the chart of depreciation, can any one provide me the detail path for the below issue.
    Inconsistency between FI company code BHEL and chart of deprec. BHEL
    Message no. AC481
    Diagnosis
    You tried to assign chart of depreciation BHEL to company code BHEL. 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.

    Dear,
    Rajesh.
    Good Morning !
    If your company code is having more than one currency than you will have to maintain that many depreciation areas.
    OR
    Before assigning COD to Company Code, delete the parallel currency maintained in multiple currencies in global settings.
    below is the path:-
    SPRO>Financial Accounting>Financial Accounting Global Settings>Company Code>Multiple Currencies-->Define Additional Local Currencies
    After deleting you can assign the COD to Company Code.
    After assigning you have go back again in define additional local currencies screen (mentioned above) and maintain the parallel currency which you have deleted.
    You have first to Assign Input Tax Indicator for Non-Taxable Acquisitions in transaction code OBCL.
    Check your parallel currencies in T.code OABT.
    I hope this will help you to solve your issue. If you have any doubts feel free to share.
    Regards,
    Pankaj A Bhalerao.

  • How to make asset class as chart of depreciation dependent

    Hello sap Experts
    we have a requirement from business user where they want that we make an asset class as chart of depreciation DEPENDENT.
    please suggest how to do this & what is the impact of it.
    Thanks & Reagrds
    Deepak Garg

    Dear,
    Deepak.
    You can lock the asset classed as per COD from t.code AM05 or one more you can lock the asset classes from OAOA.
    Go to OAOA select your said asset class see Lock Status area there you can see option Asset class is blocked Tick it. 
    If you need any further clarification please revert back.
    Regards,
    Pankaj Bhalerao.
    Edited by: pankaj_ab on Dec 7, 2009 9:50 AM

  • System error -no entry in table T093 for the chart of depreciation or ccode

    When checking “Depreciation Areas of Company Codes” in overview for experts (transaction SPRO) I first get a warning message “inconsistent rounding entries were corrected”.
    After saving once in the maintenance transaction (as recommended in the help text) I get the following system error: “there is no entry in table T093 for the chart of depreciation or company code”. I checked table T093 and all entries are in there!
    What else I have to correct?
    Regards
    Cordula Speh

    hi ,
    yours is customizing problem only, check all steps once again in customizing. T093 is initial customizing for asset accounting. just go through below things and check based on this order all customizing.
    1.     Copy Reference Chart of Accounts Depreciation / Depreciation Areas.
    2.     Specify Description of Chart of Depreciation (COD).
    3.     Copy / Delete Depreciation Areas.
    4.     Creation of  ‘0’ Tax Codes for Non-Taxable Transaction.
    5.     Assign Tax Codes for Non-Taxable Transactions.
    6.     Assign COD to Company Code.
    7.     Specify Account Determination.
    8.     Create Screen Layout Rules.
    9.     Define Number Intervals.
    check one by one and if you find anything missedout do it, i think max you prblm solve, if not give some more details about your problem.
    thanks and regards
    vk.

  • FI-AA: Assignment asset class to chart of depreciation

    Hi all,
    does anybody know whether it's possible to assign asset classes to a specific chart of depreciation (or let's say to delete this assignment)?
    The background of the question is the following: Some asset classes should not be used in some company codes. All these company codes use the same chart of depreciation, so I thought there must be a possibility to delete the assignment of this asset class to this chart of depreciation. Unfortunately, I haven't found this setting in the IMG.
    The SAP Message no. AC 012 tells for example, that there is an assignment "asset class to chart of depreciation". This is the message:
    In order to be able to assign chart-of-depreciation-dependent data to asset class 120204, the following conditions have to be met. You have to have already
    1. Defined at least two active charts of depreciation
    2. Assigned asset class 120204 to more than one chart of depreciation
    However, at the moment this asset class is only assigned to chart of depreciation 1.
    As we have definitely more than one active chart of depreciation, there must be this assignment, but how can I change it?
    I've seen that I can set a block for an asset class in a chart of depreciation in transaction OAYZ (ANKB-XSPEB / Indicator: Block asset class chart of depreciation-specifc). But I think that I will still see the asset class in the match code search (F4) when I set this indicator.
    Does anybody know how I can delete an asset class form a chart of depreciation so that it won't be found via match code search? I've checked almost the whole FI-AA tree but haven't found a solution...
    Thank you very much!
    Regards,
    Peter

    Hi Eric,
    thanks for your answer. As far as I can see, the option "chart of depreciation only" in transaction AM05 has the same effect than the parameter "chart of depreciation" in transaction OAYZ.
    As I receive a transport request via transaction AM05, it seems that this changes the same customizing table.
    Fortunately, all company codes in this chart of depreciation need the same settings, so a validation rule seems not to be necessary.
    It's just strange that there is no possibility to edit the assignment asset class to chart of depreciation in customizing (I think the assignment to all asset classes in the system will be created automatically when I copy the chart of depreciation). I think the only possibility would be to edit the respective tables manually (what I definitely won't do).
    Another strange thing I see in the system: There are 2 asset classes 120203 and 120204, which are both set up equally. When I try to block these in AM05, I'll receive the error message AA 111 for asset class 120204, while the asset class 120203 can be blocked without problems. When I use matchcode search F4, I can see 120203 while 120204 is not found.
    Message AA111 is the following:
    Chart of dep. 100 does not exist in class 120204 (Create chart of deprec.)
    Diagnosis
    Chart of depreciation 100 does not exist in class 120204.
    Procedure
    Create the chart of depreciation 100 for asset class 120204 using the transaction 'Create asset class' and the function 'Create chart of dep.'.
    There is the assignment asset class to chart of depreciation.
    When I check asset class 120204 in OAYZ (Determine Depreciation Areas in the Asset Class) I'll get the following message (I don't get this message when I check 120203):
    Deprec. area 50 was changed and deactivated. Please check.
    Message no. AC 631
    Diagnosis
    Depreciation area 50 was added to asset class 120204 because this depreciation area was newly created in Customizing.
    System Response
    The system adds the new depreciation area to the asset class, but its status is 'deactivated.'
    Procedure
    Check if this action by the system is correct. Maintain the depreciation areas in the asset class, and remove the 'deactivated' indicator there, if you choose.
    For sure, depreciation area 50 was not newly created in customizing (as stated in the error message), as this depreciation are is in production for years! There must be another reason for this.
    However, this says to me that the assignment asset class to chart of depreciation is created by SAP automatically and this can't be influenced.
    Therefore I'll just block the asset class in the chart of depreciation with the disadvantage, that I'll see this asset class when I use the matchcode search F4 (e.g. in AS01). This seems to be the only solution.
    Thanks again for your help (you got some points for that ;-).
    Regards,
    Peter

  • Clarification Regarding Asset Accounting Chart of Depreciation Copy

    Hi,
    We have a company code called ACT
    For that we have a chart of depreciation assigned is ACT
    Number Ranges are 1000000-1999999 (For Example)
    Now we configured one more company code called RNC by Copying ACT company code and other settings from ACT company code only.
    Clarification required - In Asset Accounting for Company code RNC we are plannint to assign chart of depreciation ACT as it is.
    If we do like that - System will take the number ranges from the above ACT number ranges 1000000-1999999 ? or else system will take 1000000-1999999  number ranges from RNC company code? This is my doubt?
    I think system will share the 1000000-1999999  number ranges in Asset accounting for both company codes ACT & RNC as we are using Same ACT chart of depreciation for Both company codes.
    If we assign Same chart of Depreciation to both ACT and RNC company codes - Is it necessary to do any other configuration or no need to do any?
    Kindly clarify my doubt
    Thanks
    Supriya

    Hello,
    Make sure that the both the company codes are in a single country before assigning the same chart of depreciation.
    The number range of assets are defined at company code level. Meaning that you can have the same asset number in different company codes. The system will not share the number ranges across company codes.
    Regards,
    Ravi

  • Chart of depreciation is blocked in AuC class

    While creating an internal order with a investment profile , I am getting the error " chart of depreciation is blocked in asset class"
    Which settings needs to be changed to overcome this error?
    Please advsie
    regards,
    Manohar

    Hi Manohar,
    i hope your error message might be Asset class is blocked in chart of depreciation, but it may not be " chart of depreciation is blocked in asset class".
    In this case go to transaction OAPL and set the COD first.
    Now go to transaction AM05 and unblock the asset class, which you might have blocked earlier.
    Hope this will help.
    Thanks,
    Srinu

  • Asset transfer between different Chart of Depreciation .

    Hello SAP gurus,
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    Thanks in Advance for all your help.

    I believe if we have to transfer assets from different Chart of Depreciation(which involves transfer of Assets from USA to Mexico) we need to define cross system depreciation areas.This part I am not familiar Please let me know how to do this.
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