F-47 Asset Currencie Error and Customizing Process.doc

8/10/2019 F-47 Asset Currencie Error and Customizing Process.doc

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Electrnica Steren

Issue Documentation

Module FICategory AASubcategory Parallel currencies in Asset AccountingIMG N/ATransaccin 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% toaccount 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:

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2/10

Electrnica Steren

Issue Documentation

Proceed to checed the currenc% settings and /nd a rd local currenc% t%)e 0 1rou) Currenc% assigned( onO233 ,or CoCode FISP and -a4le -00A 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 AssetAccounting:

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3/10

Electrnica Steren

Issue Documentation

-hen I tr% to de/ne de)reciation area )ost to 17 0 an the custo&i6ing thro$s a $arning 8Parallel currenc%area 9currenc% t%)e0 &issing ,or area 0; ( still saved the changes:

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Electrnica Steren

Issue Documentation

On OAP currenc% ,or each one o, the CoCode to Area 0:

-hen I tr% to custo&i6e the de)reciation area 0 to currenc% t%)e 0 on -x.OA2- ,or Chart o, #e)reciation2P0 4ut the custo&i6ing thro$s an error &essage 4% the inconsistenc% that onl% allo$ed to &anagede)reciation areas that have currenc% t%)es that are de/ned ,or the co&)an% code( so $e can?t saved thechanges:

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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 $iththe sa&e error on SAP @ote: !B0S3I rror AC!D does not co&e $hen )osting( 4ut( the release isn?ta))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.

-hans in advance.

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Electrnica Steren

Issue Documentation

n la con/guraciEn agregu los siguientes ca&4ios )ara las sociedades FIC-( FI1#( FI=>( #I=


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Electrnica Steren

Issue Documentation

SElo en FI=>

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Electrnica Steren

Issue Documentation

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9/10

Electrnica Steren

Issue Documentation

error messages in Asset accounting - Depr area

by Jeremyon 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!%

a!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 %ae 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+%

1o# "an "opy depr area for book depr b#! only "han$e !he field for po! in$ !o !o be 0 '4o val#e are po!ed in eneral led$er(%

)hen, ai$n !he parralell "#rr depr area !o ae! "lae% )"ode: /A1%

+e!ermine !he #ef#l life for !he "lae and !he layo#!%

Alo, /A1/, /A1, /A12, /A1I, men# pa!h: 7S-/ 7 Ae! A""o#n!in$ 7 7 9al#a!ion 71 7 Spe"ify /!her 9erion on +epre"ia!ion Area evel

)hen, !e! o#! fir! and follow !he error mea$e for f#r!her "l#e%

ood #"k%

)han; hal.ini for #r inp#!%

I did !he followin$:


10/10

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 /A+, i $ave 0< ? !i"ked !he bo; for "opied depre"ia!ion area%

@% In /A1H, i $ave A+ a "#rren"y% )hi i !he "#rren"y defined a! "ompany level i%e% ro#p%

5% In /A), 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

Documents

F-47 Asset Currencie Error and Customizing Process.doc