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,
Similar Messages
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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
DeepakHi 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 -
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.
RegardsDear 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 AMhi all
can anybody help us to solve this issue.
thanx
vijay -
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 -
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 Spehhi ,
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. -
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 LakhotiyaHi 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 -
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. -
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. -
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.
thankuplease 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 -
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,
PankajHi,
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 -
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 REDDYPrakash,
I think you have posted the thread into the wrong forum.
Please post the same into Finance forum.
Prase -
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 advancdeHi,
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 -
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
avudaiappanHi
Check the tax code in transaction code OBCL and maintain the settings.
reward points
varija -
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
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