SAP ABAP Message Class 1I Message Number 175 (Different charts of accounts in BCA and FI in company code &1)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer
⤷
FKBH (Package) Bank Customer Accounts: General Ledger Integration
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer⤷
FKBH (Package) Bank Customer Accounts: General Ledger Integration 
Attribute
| Message class |  |
1I | |
| Short Description |  |
BKK: Hauptbuchintegration | |
| Message Number |  |
175 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20041209 |
Message Text
Different charts of accounts in BCA and FI in company code &1
Help Document
Diagnosis
In BCA Customizing a general ledger variant intended for chart of accounts is assigned for the postings to company code .
However, in FI, chart of accounts is assigned to company code.
No postings can be made under these circumstances, as always exactly one chart of accounts is assigned to a company code.
System Response
Procedure
Check the chart of account settings in BCA.
Procedure for System Administration
History
| Last changed on/by | |
20110810 | SAP |
| SAP Release Created in |
