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After activation of Paraller currency unable to acquisation (F-90)

mariks
Participant
0 Kudos
110

Hi Experts,

I searched in SCN before posting the error and I found some threads but I could't able to resolve. please help me.

When I acquire any asset (F-90) from the Vendor, after activation of Parallel currency concept in my sandbox server. I am getting error shown below screen shot.

I followed the documentation to implement parallel currency concept: http://scn.sap.com/docs/DOC-27100

Note: OABT setting as follows.

Depreciation area 01 settings as shown below:

Thanks & regards,

Mariks.

Accepted Solutions (0)

Answers (1)

Answers (1)

raymond_moynihan
Contributor
0 Kudos

Hello Mariks,

Error AC496 is always related to incomplete customizing of your system.

You got the error message AC496 because your Company Code manages
parallel currencies in Asset Accounting. You must define exactly one
dependent area for each area that is supposed to post automatically
online to reconciliation accounts. You have to define this area to take
over identical values and parameters, and use the currency type xxx,
and currency xxx. The xxx denotes your parameters.

In addition please ook at your Company Code in FI Customizing(TA OB22). This Company Code
may be using Parallel currencies. In Asset Management you have to
define a depreciation area for every Parallel currency you use in FI.
This depreciation area(s) must be defined as areas for Parallel
curriencies(TA OAE1: Asset Balance Online as Parallel currency). The
currency of this depreciation area must be the same as the Parallel
currency in the FI(TA OAEC). If you need more information please read
the documentation on the topic: "Asset balance online as Parallel
currency.

Please also take a look at notes 39919 and 45323 attached to this
message, with regard to the implications of introducing parallel
currencies.

Again, make sure you double check the followings very carefully :-


1. Company Code in FI Customizing(TA OB22). This Company Code must
   be using Parallel Currencies.

2. In Asset Management you have to define a depreciation area for
   for every Parallel Currency you use in FI. This depreciation
   area(s) must be defined as areas for Parallel Currency
   (TA OEA1: Asset Balance Online as Parallel currency). The
   currency of this depreciation area must be the same as the

   Parallel Currency in the FI (TA OAEC).

I hope this information helps,

regards

Ray