Error in assigning Chrt of dep to CoCd (AC481)

Question

hi
i have company code which uses three currencies
company code-IN
group currency-IN
hard currency-USD
when i try to assign chart of depreciation i receive message AC481
who tell me:
You tried to assign chart of depreciation DIPT to company code 1000.
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 5 depreciation areas and two especially for group and hard
currency
how i can succeed in assign this chart of depreciation to company code

Answer 1

Hello Ashwini,
The reason you are getting error message AC481 is because your company code manages parallel currecies in FI-AA.
I would like to give you some hints to solve this issue:
1.) Remove all the parallel currency configuration in the 2nd and 3th local currency area for your company in transaction OB22.
2.) Assign the correct "Chart of Depreciation" to your company code in transaction OAOB.
3.) If you receive error AC 551, then use transaction OBCL as described in note 47055.
4.) Add back all the parallel currency configuration in the 2nd local currency area for your company in transaction OB22.
5.) Correctly configure currencies for depreciation areas in transaction codes: OAYH and OABT.