How To Fix CM_FAC_MANAGE_GLACCT103 - Not allowed to change company code once saved

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_FAC_MANAGE_GLACCT - Message Class for G/L Account Management

• Message number: 103

• Message text: Not allowed to change company code once saved

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_FAC_MANAGE_GLACCT103 - Not allowed to change company code once saved ?

  The SAP error message CM_FAC_MANAGE_GLACCT103 indicates that you are trying to change the company code of a General Ledger (G/L) account after it has already been saved. In SAP, once a G/L account is created and saved with a specific company code, it is not allowed to change the company code for that account. This restriction is in place to maintain data integrity and consistency within the financial accounting module.
  
  Cause:
  
  The primary cause of this error is an attempt to modify the company code of a G/L account that has already been saved in the system. This is not permitted in SAP because the company code is a fundamental organizational unit in financial accounting, and changing it could lead to inconsistencies in financial reporting and data management.
  
  
  Solution:
  
  
  Create a New G/L Account: If you need a G/L account under a different company code, the recommended approach is to create a new G/L