Customizing inconsistency (contact your system administrator)

[Former Member]

Hi Gurus,

Iam using SAP ECC 6.0, while posting transaction in F-90 iam getting the following error.

Customizing inconsistency (contact your system administrator)

Message no. AC496

Diagnosis

Company code 1001 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 INR. There is no depreciation area of this type defined for depreciation area 01.

Procedure

Check your Customizing settings.

Requested you to kindly help me for the above error.

Regards,

Amitabh

[Former Member]

I just encounter the problem when I post in AA. I tried your proposal, but the system don't accept it, and the error message is the same.

[Former Member]

Check the configuration steps in TCODE : OAYH & OABT

+Implementation Guide for R/3 Customizing (IMG)>Financial Accounting>Asset Accounting>Valuation>Currencies+

VVR