Inconsistency between FI company code 1000 and chart of deprec. PDLU

[Former Member]

Hi

i have searched all the relavant sdn threads but i count not able to solve my proeblwm.

i have copied luxmerberg chart of accounts and us chart of accounts and great britan chart of accounts but i could not able to assign altest one chart of accounts to their respectiv companies we are using multiple currines in fi.

Inconsistency between FI company code 1000 and chart of deprec. PDLU

Message no. AC481

Diagnosis

You tried to assign chart of depreciation PDLU to company code 1000. 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. 1. Check the currency types of the company code.
2. 2. Specify a corresponding depreciation area for each currency type.

If any body face the same problem please help me out.

thanks

kareem

[former_member188028 · Accepted solution]

If additional currencies activated to your company code, then you should maintain depreciation areas for those currencies.

E.g. Values in group currency & values in hard currency.

So, create depreciation area/areas for additinal currencies under node Define Depreciation Areas

next define the specifications for them in OABC & OABD.

finally you have to specify currency types to those areas under Specify the Use of Parallel Currencies node.

Rgds

Murali. N

[Former Member]

Hi  Murali Babu Nallamothu and Barthelemy Chandellier 

thanks for answers, issue has been resolved.

thanks

kareem

[Former Member]

Hi,

Check this seed

http://scn.sap.com/docs/DOC-27100

It explains how to manage parallel currencies.

The error message should come from missing step in customizing shown in the document

Regards,

Barthélémy