How To Fix CM_FAC_MANAGE_GLACCT107 - Company code &1 is not consistent with chart of accounts &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Company code &1 is not consistent with chart of accounts &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CM_FAC_MANAGE_GLACCT107 - Company code &1 is not consistent with chart of accounts &2 ?

  The SAP error message CM_FAC_MANAGE_GLACCT107 indicates that there is an inconsistency between the company code and the chart of accounts in your SAP system. Specifically, it means that the company code you are trying to work with is not properly linked to the specified chart of accounts.
  Cause:
  
  Incorrect Configuration: The company code may not be assigned to the correct chart of accounts in the system.
  Data Entry Error: There may have been a mistake in entering the company code or chart of accounts during the configuration or data entry process.
  Changes in Configuration: If changes were made to the chart of accounts or company code settings, it could lead to inconsistencies.
  Missing Assignment: The company code might not be assigned to any chart of accounts at all.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Assignment:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare for G/L Account Creation > Assign Company Code to Chart of Accounts).
  Verify that the company code in question is correctly assigned to the appropriate chart of accounts.
  
  
  
  Review Chart of Accounts:
  
  Ensure that the chart of accounts you are trying to use is valid and properly configured.
  Check if the chart of accounts is active and has the necessary settings.
  
  
  
  Correct Data Entry:
  
  If you find any discrepancies in the company code or chart of accounts, correct them in the configuration settings.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides to ensure that the setup aligns with best practices.
  
  
  
  Testing:
  
  After making changes, test the configuration by attempting to perform the action that triggered the error again.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for company code assignment and FS00 for G/L account creation.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP Help documentation for detailed information on configuring company codes and chart of accounts.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the error message CM_FAC_MANAGE_GLACCT107.