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author's profile photo Former Member
Former Member

Asset Accounting implementastion problem

Hi sap Friends,

At the Time of create Asset master i have faced in the below problem.please help to my friends.

Customizing inconsistency - missing/incorrect entry in table T093B

Message no. AY159

Diagnosis

There is a Customizing inconsistency.

Chart of depreciation 1000 contains the real depreciation area 30.

In table T093B, the entry for company code 1001 and depreciation area 30 is missing or incorrect.

System Response

The transaction cannot be processed.

Procedure

Contact your system administrator.

Using transaction SE16, check table T093B for company code 1001 and depreciation area 30. See whether

1. there is no entry for them, or

2. there is an entry, in which the field ABGJA has the value '0000.'

In the second case, you can try to remove the assignment of company code 1001 / depreciation area 30, and then enter it again.

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 11:32 AM

    Hi.

    Pls check note 872284:

    Summary

    Symptom

    The following error message AY159 appears in user-defined transactions: Customizing inconsistency missing/incorrect entry in table T093B.

    Reason and Prerequisites

    This happens because depreciation areas can be maintained in the FIAA, which causes the above-mentioned inconsistency of the FIAA control table. The following happens when you maintain depreciation areas:

    - at least 2 new areas are added, for example IAS and USGAAP

    - the second area is added on the basis of the first area added (Copy button in the IMG)

    As a result, the chart of depreciation is updated (Table T093), but only the first depreciation area (Table T093B) is updated for the company codes affected.

    Solution

    Implement the following workaround to save time: Remove the incorrect depreciation area (the second area, as described under Cause, for which there is then no entry in the control table T093B), save the change and add no more than one depreciation area

    or

    use the Copy button to add depreciation areas only on the basis of existing areas

    or

    copy the (in process) correction to the IMG.

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 11:35 AM

    Hi

    Follow the IMG path as below and do the required config

    Financial Accounting>Asset Accounting>Valuation>Amount Specifications (Company Code/Depreciation Area)>Specify Memo Value.

    Good Luck

    Hari

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