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Customizing inconsistency (contact your system administrator)

Former Member
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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

Diagnosis

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.

Procedure

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?

Regards,

Vinayak

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi ..

You need to define separate depreciation areas for each of the parallel currencies. For information on how to maintain parallel currencies in asset accounting please go through my document http://scn.sap.com/docs/DOC-27100