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 |
|
Software Component
|
Number of Correction Instructions
|
|||
|---|---|---|---|---|
| S4CORE | 1 |
Support Package
|
Software Component Version
|
Support Package
|
||
|---|---|---|---|
| S4CORE 109 | SAPK-10902INS4CORE |
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