Upgrade ECC 6 Message AC435 inconsistent rounding entries were corrected

[Former Member]

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

entered.

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?

[former_member188826 · Accepted solution]

This topic is more dealt with in note 810789 But the note does not relate to ECC6 but prior release. But this can give more insight to your problem, I hope.

[Former Member · Accepted solution]

Thanks,

I had a look to the note's and I let it as it is. When there is a test system before his refres a will tray this change and see what the result is. Functional I don't have any problems.

But in the in future this will come back.

[Former Member · Accepted solution]

By checking the rounding specifications appropriately, you wont get the message. I selected net book value and replacement value and did not get the message again.

[Former Member]

Dear Paul,

Have you solved this error? I am facing the same error also. Could you please provide me your inputs

Thanks!

Rajesh