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

SAP Error Message - Details

• 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 to the transaction code OBY6 (or navigate through the SAP menu) to check the configuration of the company codes involved.
  Ensure that both company codes are assigned to the same chart of accounts if they are intended to be compatible.
  
  
  
  Review Asset Master Data:
  
  Use transaction code AS03 to display the asset master data for the asset in question.
  Check the chart of accounts assigned to the asset and ensure it matches the target company code's chart of accounts.
  
  
  
  Adjust Chart of Accounts:
  
  If the company codes are meant to use different charts of accounts, you may need to create a new asset master record in the target company code that aligns with its chart of accounts.
  Alternatively, consider adjusting the configuration to unify the charts of accounts if that aligns with your business requirements.
  
  
  
  Consult with SAP Basis or Configuration Team:
  
  If you are unsure about making changes to the configuration, consult with your SAP Basis or configuration team to ensure that any changes made are in line with your organization's accounting practices.
  
  
  
  Use Asset Transfer Transactions:
  
  If you are transferring assets, ensure you are using the correct transaction codes (e.g., ABT1N for inter-company transfer) and that the necessary configurations for inter-company asset transfers are in place.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), ABT1N (Transfer within Company Code), and ABT2N (Transfer between Company Codes).
  Documentation: Review SAP documentation or help files related to asset accounting and company code configuration for more detailed guidance.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional solutions related to this error message.
  
  By following these steps, you should be able to identify the cause of the ACC_AA024 error and implement a suitable solution.