How To Fix ACC_AA024 - Source and target company code have different charts of accounts

ACC_AA024 - Overview

• Message type: E = Error

• Message class: ACC_AA - Message Class for Function Group ACC_AA

• Message number: 024

• Message text: Source and target company code have different charts of accounts

What causes this issue?

Company code &V1& is assigned to chart of accounts &V3&. The other
company code, &V2&, to which you want to post, is assigned to chart of
accounts &V4&. This is not allowed.

System Response

Error: source and target company codes always have to be assigned to
the same chart of accounts.

How to fix this error?

Choose a different company code, or change the charts of accounts in
the company code settings.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACC_AA024 - Source and target company code have different charts of accounts ?

  The SAP error message ACC_AA024 indicates that there is a mismatch between the chart of accounts assigned to the source company code and the target company code during a transaction involving asset accounting. This typically occurs when you are trying to transfer or post an asset from one company code to another, and the two company codes are configured with different charts of accounts.
  
  Cause:
  
  Different Charts of Accounts: The source and target company codes are assigned to different charts of accounts. This means that the account structure and account numbers may differ between the two company codes.
  
  Configuration Issues: The company codes may not be properly configured to allow for asset transfers between them.
  Asset Master Data: The asset master data may be set up in a way that does not align with the target company code's chart of accounts.
  
  
  Solution:
  To resolve the ACC_AA024 error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go