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


COPC_ACCOUNT_UI026 - Overview

  • 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

  • Show details Hide details


  • 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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant