How To Fix 1I175 - Different charts of accounts in BCA and FI in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 175

• Message text: Different charts of accounts in BCA and FI in company code &1

What causes this issue?

In BCA Customizing a general ledger variant intended for chart of
accounts &V2& is assigned for the postings to company code &V1&.
However, in FI, chart of accounts &V3& is assigned to company code &V1&
.
No postings can be made under these circumstances, as always exactly
one chart of accounts is assigned to a company code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check the chart of account settings in BCA.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 1I175 - Different charts of accounts in BCA and FI in company code &1 ?

  The SAP error message 1I175 indicates that there is a mismatch between the chart of accounts used in the Bank Communication Management (BCM) and the Financial Accounting (FI) module for a specific company code. This error typically arises when the configuration for the chart of accounts in the BCM does not align with that in the FI module.
  Cause:
  
  Different Charts of Accounts: The company code in question is configured to use a different chart of accounts in BCM compared to what is set in FI.
  Configuration Issues: There may be an incorrect or incomplete configuration in the BCM settings, leading to the system not recognizing the correct chart of accounts.
  Data Entry Errors: Manual entry errors during the setup of the company code or chart of accounts can lead to this mismatch.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for both BCM and FI.
  Verify the chart of accounts assigned to the company code in both modules.
  Ensure that both BCM and FI are using the same chart of accounts.
  
  
  
  Adjust Settings:
  
  If you find discrepancies, adjust the settings in either BCM or FI to ensure they match.
  You can do this by navigating to the relevant configuration paths in SAP:
  
  For BCM: SPRO -> Financial Supply Chain Management -> Bank Communication Management -> Basic Settings -> Define Company Code
  For FI: SPRO -> Financial Accounting -> General Ledger -> Master Data -> G/L Accounts -> Prepare for G/L Account Creation
  
  
  
  
  
  Recheck Company Code:
  
  Ensure that the company code is correctly defined and that the chart of accounts is properly assigned.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to check company code settings) and OBD2 (to check chart of accounts assignments).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  By following these steps, you should be able to resolve the error message 1I175 and ensure that the chart of accounts is consistent across both BCM and FI modules.