SAP AC481 - Inconsistency between FI company code TH01 and chart of deprec. TH01

An error occurred while you are assigning chart of depreciation to company code. System found that depreciation area under chart of depreciation and company code are inconsistency.

How to solve problem

1. Check the currency types of the company code.

1.1 Enter T-Code OB22 t o check currency types of company code.

Path: SAP Customizing Implementation Guide >> Financial Accounting (New) >> Financial Accounting Global Settings (New) >> Ledgers >> Ledger >> Define Currencies of Leading Ledger

Currency of leading ledger in your company code should match with currency of depreciation areas.

2. Specify a corresponding depreciation area for each currency type.

2.1 Enter T-Code OABT “Set up Parallel Currencies of depreciation area”.

Path: SAP Customizing Implementation Guide >> Financial Accounting (New) >> Asset Accounting >> Valuation >> Currencies >> Define Depreciation Areas for Foreign Currencies

In this screen, you can assign currency type to each depreciation area. Please ensure that currency type of depreciation areas and currency type of leading ledger of company code are consistency.

3. Assign Chart of Depreciation to Company Code

3.1 Enter T-Code OAOB “Maintain company code in asset accounting.”

Path: SAP Customizing Implementation Guide >> Financial Accounting (New) >> Asset Accounting >> Asset Accounting (Lean Implementation) >> Organizational Structures >> Assign Chart of Depreciation to Company Code

3.2 Assign chart of depreciation to company code.