How To Fix COPC_ACCOUNT_UI026 - Company code of org. unit differs from that cash account

SAP Error Message - Details

• Message type: E = Error

• Message class: COPC_ACCOUNT_UI - COPC_ACCOUNT_UI

• Message number: 026

• Message text: Company code of org. unit differs from that cash account

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 COPC_ACCOUNT_UI026 - Company code of org. unit differs from that cash account ?

  The SAP error message COPC_ACCOUNT_UI026 indicates that there is a mismatch between the company code of the organizational unit and the cash account being used in a transaction. This typically occurs in the context of cash management or financial transactions where the system expects the company code associated with the organizational unit to match the company code of the cash account.
  Cause:
  
  Company Code Mismatch: The organizational unit (like a cost center or profit center) is assigned to a different company code than the cash account being referenced in the transaction.
  Configuration Issues: There may be incorrect configuration settings in the system that link the organizational unit to the wrong company code.
  Data Entry Errors: Users may have entered the wrong cash account or organizational unit in the transaction.
  
  Solution:
  
  
  Verify Company Codes: Check the company code assigned to the organizational unit and the cash account. Ensure that both are aligned and belong to the same company code.
  
  You can do this by navigating to the relevant configuration settings in SAP (e.g., transaction codes like OX02 for company codes, or OX19 for organizational units).
  
  
  
  Correct the Transaction: If the transaction was entered incorrectly, correct the cash account or organizational unit in the transaction to ensure they match.
  
  
  Review Configuration: If the issue persists, review the configuration settings for cash management and organizational units to ensure they are set up correctly.
  
  Check the settings in the Financial Accounting (FI) module and the Controlling (CO) module to ensure consistency.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the configuration of cash accounts and organizational units.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: Define Company Code
  OX02: Change Company Code
  KOT2: Change Cost Center
  KP26: Change Plan Data for Cost Centers
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the relevant organizational units and cash accounts.
  
  
  By following these steps, you should be able to identify and resolve the cause of the COPC_ACCOUNT_UI026 error in SAP.