How To Fix 9P605 - CC &1 uses alt. chart of accounts &2 which cannot be used with version &3

SAP Error Message - Details

• Message type: E = Error

• Message class: 9P - Russia and Ukraine class messages for development

• Message number: 605

• Message text: CC &1 uses alt. chart of accounts &2 which cannot be used with version &3

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9P605 - CC &1 uses alt. chart of accounts &2 which cannot be used with version &3 ?

  The SAP error message 9P605 indicates that there is an issue with the chart of accounts being used in conjunction with a specific version of a financial document or transaction. The message breaks down as follows:
  
  CC &1: This refers to the company code that is being processed.
  alt. chart of accounts &2: This indicates the alternative chart of accounts that is being referenced.
  version &3: This refers to the version of the financial document or transaction that is being processed.
  
  Cause
  The error typically arises when:
  
  The company code is configured to use an alternative chart of accounts that is not compatible with the version of the document being processed.
  The alternative chart of accounts is not properly set up or is not allowed for the specific version of the financial transaction.
  There may be inconsistencies in the configuration of the chart of accounts or the company code settings.
  
  Solution
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for the company code and verify the chart of accounts assigned to it.
  Ensure that the alternative chart of accounts is correctly configured and is compatible with the version being used.
  
  
  
  Review Document Version:
  
  Check the version of the financial document or transaction you are trying to process. Ensure that it is set up to allow the use of the alternative chart of accounts.
  
  
  
  Adjust Settings:
  
  If necessary, adjust the settings in the configuration to allow the use of the alternative chart of accounts with the specified version.
  You may need to consult with your SAP administrator or a functional consultant to make these changes.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to see if the error persists.
  
  
  
  Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or updates that may apply to your version of SAP.
  
  
  
  Related Information
  
  Transaction Codes: You may need to use transaction codes like OBY6 (for company code settings) or OBD2 (for chart of accounts) to access the relevant configuration settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 9P605 in your SAP system.