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Former Member
Apr 25, 2008 at 01:23 PM

Upgrade ECC 6 Message AC435 inconsistent rounding entries were corrected


When I go in the transaction OAYO in ECC 6 I get the message AC435:

CoCd XXXX, area 01: inconsistent rounding entries were corrected

Message no AC435.

You entered a capiatlization version in the area cost accounting depreciation. A capiatlization version is not allowed in this depreciation area however, since there is always 100% capitalization in this area

System response

Remove the capitalization version, or change the type of the

depreciation area.

If you set the area type to "cost-accounting valuation" after you

already entered the capitalization version, then you first have to

change back the type of the area. The "capitalization version" field is

then displayed again by the system, and you can remove the version you


The system give this message for all items. When I do the same in 4.6 there is no message.

Then ECC 6 want to save these new settings. Can I save this! and what is then changed?