How To Fix CZ119 - Currency and/or chart of accounts are different

CZ119 - Overview

• Message type: E = Error

• Message class: CZ - Customizing messages

• Message number: 119

• Message text: Currency and/or chart of accounts are different

What causes this issue?

The error analysis of the defective record found that the company code
has a different currency and/or chart of accounts assignment than the
controlling area.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

If you no longer need the assignment, delete the line.
Otherwise, you must check that the currency and the chart of accounts
can be changed in the company code or the controlling area, and then
make this change. Then start the assignment again.

Error message extract from SAP system. Copyright SAP SE.

CZ119 - Details

• The SAP error message CZ119 indicates that there is a mismatch between the currency or chart of accounts in the transaction you are trying to process. This error typically occurs in financial transactions, such as when posting documents or creating financial reports, where the system expects certain consistency in the currency and chart of accounts being used.
  Causes of Error CZ119
  
  
  Different Currencies: The transaction you are trying to process may involve different currencies that are not compatible with each other. For example, if you are trying to post a document in a currency that is different from the one defined in the master data or configuration.
  
  
  Different Chart of Accounts: The chart of accounts used in the transaction may not match the chart of accounts defined for the company code or the specific account being used.
  
  
  
  Configuration Issues: There may be configuration issues in the SAP system where the settings for currencies or