3726499 – Manage G/L Account Master Data: Error creating Company Code Assignment

Description

Symptom

You use Fiori App F0731A Manage G/L Account Master Data to define Assignment of Company Code for the G/L Accounts.

You realize that after creation of the new Assignment error message ‘Company code &1 is not consistent with chart of accounts &2’ is issued when you try to Save this change.

Other Terms

F0731A, CM_FAC_MANAGE_GLACCT107, CM_FAC_MANAGE_GLACCT 107, Chart of Accounts, CL_I_DR_GLACCTINCHTACCTSTP, VALIDATE_COMPANY_CODES

Reason and Prerequisites

Program error.

Solution

Implement automatic correction instruction from this SAP Note or implement the corresponding Support Package.

Software Components

Software Component
From
To
S4CORE 109 109

Correction Instructions

Software Component
Number of Correction Instructions
S4CORE 1

Support Package

Software Component Version
Support Package
S4CORE 109 SAPK-10902INS4CORE

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