Message no. AC496

Customizing inconsistency (contact your system administrator)
Message no. AC496
Diagnosis
Company code INTE manages parallel currencies in Asset Accounting. For each area that posts automatically online to FI, you have to define one dependent depreciation area that adopts both identical values and depreciation terms from depreciation area 01, and which is assigned to currency type 30 and currency INR. There is no depreciation area of this type defined for depreciation area 01.
Procedure
Check your Customizing settings

Here we need to make analysis on 2 basic points:
1) Depreciation areas are not defined for 2nd and 3rd local currencies. Hence we need to create depreciation areas for these two currencies.
Or
2) please remove the 2nd and 3rd local currencies which are defined in the transaction code OB22 and post the transaction.
This will solve your problem.
Please revert if require any more clarifications.

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Message no AC 496 while creating PO

Dear Experts,
While Creating PO in my system I am getting an Error Message no AC496
Diagnosis
Company code 2300 manages parallel currencies in Asset Accounting. For
each area that posts automatically online to FI, you have to define one
dependent depreciation area that adopts both identical values and
depreciation terms from depreciation area 01, and which is assigned to
currency type 40 and currency USD. There is no depreciation area of this
type defined for depreciation area 01.
I have 1 Chart of Depreciation assigned to multiple Company Codes and for my Co Code with Currency INR i dont get this error but while creating a PO for my new Co Code I get the above error.
Kindly provide your valuable inputs.
Regards,

Hi,
You got the error message AC496 because your Company Code may be using Parallel currencies. In Asset Management you have to define a depreciation area for every Parallel currency you use in FI.
You must define exactly one dependent area for each area that is supposed to post automatically online to reconciliation accounts.
In another words: if a area has T093-BUHBKT eq 1,4,6 (this is the posting sign in tr. OADB) you have to define exactly one
dependent area for each area.
1. Tr. OB22: Company Code in FI Customizing
2. Tr. OABT: parallel currencies in asset accounting
3. Tr. OAYH: Currencies
4. Note 45323 may be helpful.
Following notes may be helpful:
1065932 Currencies in Asset Accounting
80434   Parallel currencies in Asset Accounting
366881 Customizing of parallel currency for investment support
regards Bernhard

Message no. AC496 while posting F-90

Dear Experts,
While Posting F-90 for Asset Acquisition i am getting message
Message no. AC496
Diagnosis
Company code 5000 manages parallel currencies in Asset Accounting. For
each area that posts automatically online to FI, you have to define one
dependent depreciation area that adopts both identical values and
depreciation terms from depreciation area 01, and which is assigned to
currency type 30 and currency INR. There is no depreciation area of this
type defined for depreciation area 01.
Procedure
Check your Customizing settings.
I am posting to Co Code 5000 in currency RMB and getting the error while postings,while my co code currency is RMB and Group Currency is INR.
Regards,
Rahul

Hi,
I am getting the below message and the system is asking me to reset the co code 1000 since i am changing the currency in depreciation area 15.
You cannot change the currency type in chart of deprec. 1000
    Message no. AC488
Diagnosis
    You tried to change depreciation area 15 in company code 9000 and chart
    of depreciation 1000 in order to manage parallel currencies.
    However, assets with values already exist in depreciation area 15.
    Therefore, you cannot change the currency type in depreciation area 15.
Procedure
    If your company code has test status, you can reset the company code and
    all the asset values in it.
Please advice how do i proceed
Regards,
Rahul

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Recently few companies went live for my client in asset accounting module for local curreny INR.
New company currency = INR
Global currency = USD.
Using AS91 we loaded legacy assets and found that asset bought is 2013 was showing some differnet USD grp currency book value (area 30) as we had disabled this field user was not able to modify usd value.
It was working fine other than USd value issue.
But now we modified setting in OABC
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Message no. AC496
Company code **** manages parallel currencies in Asset Accounting. For each area that posts automatically online to FI, you have to define one dependent depreciation area that adopts both identical values and depreciation terms from depreciation area 01, and which is assigned to currency type 30 and currency USD. There is no depreciation area of this type defined for depreciation area 01.
Check your Customizing settings.
Any pointer on this will be helpful.
I get this error while entering takeover values

Hi Jose,
In your LSMW you have define a field that is not there when you run your BDC.
The problem can be that not al asset classes are using the same depreciation area's
In case 1 you have 5 depr area' and in case 2 4. Now the field (5) is not available.
When you run the BDC in background or error only it is not working. You have to run in the option proces foreground enter all the time or put some think on your enter key.
You have to know what area's have to fill in and that you don't mis data in your upload You can play with the transaction OAYE you can give the sequence of the depreciation are for the update.
An other option is to create an LSMW by possible combination with the depreciation areas.
Paul

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hiya!
And my playlists are still on the left side in my iTunes. They do exist.
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function(){return A.apply(null,[this].concat($A(arguments)))}
doug87510 wrote:
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Message no. AC496

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