1 Reply Latest reply: May 27, 2012 6:37 PM by Sneha Jain RSS

Customizing inconsistency (contact your system administrator)

Vinayak Chavan
Currently Being Moderated

Hi Seniors,





          When i traying to post external acquistion in f-90 then error msg is given below





Customizing inconsistency (contact your system administrator)

Message no. AC496


Company code GR09 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.



Check your Customizing settings.



       i have check parallel currencies in oabt and ob22 but problem is not solve

Please get me suggestion this error and how to manage parralel currencies in aa?