Electrnica Steren

Issue Documentation
Module FI
Category AA
Subcategory Parallel currencies in Asset Accounting
IMG N/A
Transaccin F-47
Hello:
We have an issue in Client 500 PRO on CoCode FISP in tx. F!" #o$n Pa%&entRe'uest( $hen the user tr% to
account a docu&ent t%)e *A +endor #ocu&ent ,or the asset !0000000 a))ears the next error &essage:
Customizing inconsistency (contact your system administrator) AC49!(
-he )rocess that $e tr% to run is sho$ing on the nexts screens:
1
Electrnica Steren
Issue Documentation
Proceed to chec.ed the currenc% settings and /nd a 0rd local currenc% t%)e 00 1rou) Currenc% assigned( on
O233 ,or CoCode FISP and -a4le -005A to veri,% the custo&i6ing ,or all CoCodes ,or the grou)( $e can see a
&is&atch on currenc% con/guration 4ecause so&e CoCodes do not have )arallel currencies ,or Asset
Accounting:
2
Electrnica Steren
Issue Documentation
-hen I tr% to de/ne de)reciation area )ost to 17 00 an the custo&i6ing thro$s a $arning 8Parallel currenc%
area 9currenc% t%)e00: &issing ,or area 05; ( still saved the changes:
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Electrnica Steren
Issue Documentation
On OA<H assigned the =>P currenc% ,or each one o, the CoCode to Area 00:
-hen I tr% to custo&i6e the de)reciation area 05 to currenc% t%)e 00 on -x.OA2- ,or Chart o, #e)reciation
2P05 4ut the custo&i6ing thro$s an error &essage 4% the inconsistenc% that onl% allo$ed to &anage
de)reciation areas that have currenc% t%)es that are de/ned ,or the co&)an% code( so $e can?t saved the
changes:
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Electrnica Steren
Issue Documentation
We revie$ed ,or in,or&ation ,ro& SAP @otes to solved these incosistnec% 4ut onl% ,ound a re,erence $ith
the sa&e error on SAP @ote: 5A!B05AS3I Crror AC!AD does not co&e $hen )osting( 4ut( the release isn?t
a))lica4le ,or us.
So $e need %our hel) to solved the initial error on tx. F!".
We $ill 4e at %our orders ,or an% detail.
-han.s in advance.
5
Electrnica Steren
Issue Documentation
Cn la con/guraciEn agreguF los siguientes ca&4ios )ara las sociedades FIC-( FI1#( FI=>( #I=<( FIPC( FI-G
O233
7os )asos anteriores siguen generando los &is&os errores exce)to el de la incosistenciaen cada sociedad(
una ve6 'ue se han agregado la tercer &oneda.
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Electrnica Steren
Issue Documentation
SElo en FI=>
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Electrnica Steren
Issue Documentation
8
Electrnica Steren
Issue Documentation
error messages in Asset accounting - Depr area
by Jeremy on Wed Sep 28, 2005 3:56 am
Hi all,
I need a help from all who have worked in Ae! a""o#n!in$%
I have 2 "#rren"y & "ompany "ode and $ro#p "#rren"y '60(%
When i am in Ae! a""o#n!in$, i! $ivin$ an mea$e !ha! :
Parallel currency area (currency type 60) missing for area 01
Message no. ACC_AA047
)hi "ame a informa!ion o i i$nored i!%
la!er on po!in$ ae! #in$ f&*0, i am $e!!in$ an error
Customiing inconsistency (contact your system a!ministrator)
Message no. AC4"6
#iagnosis
Company co!e 1000 manages parallel currencies in Asset Accounting. $or eac% area t%at posts automatically online to $&' you %a(e to !efine one !epen!ent
!epreciation area t%at a!opts )ot% i!entical (alues an! !epreciation terms from !epreciation area 01' an! *%ic% is assigne! to currency type 60 an! currency A+#.
,%ere is no !epreciation area of t%is type !efine! for !epreciation area 01.
Proce!ure
C%ec- your Customiing settings.
I! a$ain !ake me !o +efine +epre"ia!ion area%
So #$$e! me wha! i am miin$%
I am ,#! !r#"k #p and no! able !o !ar! any po!in$ in AA%
-l. help me o#!%
Hi,
)ry !o "onfi$ depr area for parallel "#rren"y #in$ )"ode: /A+0%
1o# "an "opy depr area for book depr b#! only "han$e !he field for po!in$ !o 23 !o be 0 '4o val#e are po!ed in 2eneral led$er(%
)hen, ai$n !he parralell "#rr depr area !o ae! "lae% )"ode: /A15%
+e!ermine !he #ef#l life for !he "lae and !he layo#!%
Alo, /A1/, /A16, /A12, /A1I, men# pa!h: 7S-8/ 7 Ae! A""o#n!in$ 7 7 9al#a!ion 7:1 7 Spe"ify /!her 9erion on +epre"ia!ion Area 3evel
)hen, !e! o#! fir! and follow !he error mea$e for f#r!her "l#e%
2ood 3#"k%
)han; hal.ini for #r inp#!%
I did !he followin$:
<% =opied 0< depre"ia!ion area wi!h ame "hara"!eri!i" of 0< e;"ep! >po!in$ !o 23>%
9
Electrnica Steren
Issue Documentation
2% In /A+=, i! !ook !he val#e of 0< i%e val#a!ion of !rade balan"ehee!% I !hink !hi i proper%
3% In /A0+, i $ave 0< ? !i"ked !he bo; for "opied depre"ia!ion area%
@% In /A1H, i $ave AA+ a "#rren"y% )hi i !he "#rren"y defined a! "ompany level i%e% 2ro#p%
5% In /A0), i !ried $ivin$ 60 b#! i! $ivin$ error% So lef! !ha!% I am no! very #re wha! val#e !hi will !ake%
)hen !ried po!in$ !he !rana"!ion !hr# :&*0 b#! $o! !he error A= @*6%
Alo for #r informa!ion while "opyin$ !he 0< depre"ia!ion area, y!em $ave an informa!ion !ha!
-arallel "#rren"y area '"#rren"y !ype 60( miin$ for area 0<
Bea$e no% A==CAA0@D
So pl. #$$e! where i am miin$%
re$ard
6eremy
Hi,
In /A0), did yo# "onfi$ fill #p:
'<( =#rren"y !ype: !he $rp "#rr%
'2( =hooe !he appropria!e for "ol#mn 9alAd
'3( =ol#mn IdA-= : !i"ked
'@( =hooe !he appropria!e for "ol#mn )!r
'5( =ol#mn Idn! : !i"ked%
Wha! no yo# p#! !he parallel "#rren"y depr areaE
+epr area 0< i for book depr, inF! i!E
Sorry, I myelf $o! "onf#ed a well and !ry !o #nder!and wha! wen! miin$%
r$d%
+ear Hal.ini,
)han; a 5illion% %%%%%
Ar a real $ood fellow% A know i only mied !ha! !i"k in =ol#mn IdA-= and !hi wa "a#in$ all !he problem%
:inally i am now able !o po! my fir! ae!%
)han; on"e a$ain%
6eremy
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