on 07-04-2014 8:30 AM
Hi All,
It would be Thankful if someone help me to solve this problem. This error has come when i was posting an asset.
Customizing inconsistency (contact your system administrator)
Message no. AC496
Diagnosis
Company code KNRO 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 EUR. There is no depreciation area of this type defined for depreciation area 01.
Procedure
Check your Customizing settings
regards,
Rajeshwari
hi
First Follow the Steps As given in above link
In addition to those steps Specify the use of parallel currencies (before Step 08)
menu path
IMG - FA (N) - AA - Valuation - Currencies - Specify the use of parallel Currencies
e.g
Depreciation Area Currency Type/ Valuation View
Book Depreciation Area for USD 30 GROUP Currency
Book Depreciation Area for EUR 40 HARD Currency
in step 8. Determine Depreciation Areas in the Asset Class: (OAYZ)
Make sure that not to select deactivate indicator for dep. areas of parallel currencies.
Because those depreciation area must appear in Depreciation areas in Tranasaction code - AS01 like in step 9.
If they dont appear in asset master again system through an error while posting transaction in F-90 tcode.
This process worked. Its worth a try.
G. MANI KUMAR
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Have you tried to search in SCN ?
Please search in SCN, you will get many thread regarding this issue.
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The explanation given under "Disgnosis" is self-explanatory. Have you checked the configuration on Depreciation Area before posting ?
G. Lakshmipathi
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