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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CZ119 - Currency and/or chart of accounts are different ?

  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 charts of accounts are not aligned properly.
  
  
  Master Data Issues: The master data for the vendor, customer, or general ledger account may have been set up with different currencies or charts of accounts.
  
  
  Solutions to Error CZ119
  
  
  Check Currency Settings:
  
  Verify the currency settings in the master data (vendor, customer, or general ledger account).
  Ensure that the currency used in the transaction matches the currency defined in the master data.
  
  
  
  Check Chart of Accounts:
  
  Confirm that the chart of accounts used in the transaction matches the chart of accounts defined for the company code.
  If necessary, adjust the chart of accounts in the transaction to align with the company code settings.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system for currencies and charts of accounts.
  Ensure that the settings are consistent across all relevant areas (e.g., company code, controlling area).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidance on handling currency and chart of accounts issues.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information
  
  Transaction Codes: You may want to check transaction codes like OB22 (for defining currencies) and OBY6 (for defining chart of accounts) to review and adjust settings.
  Master Data Maintenance: Use transaction codes like FK01 (for vendor master), FD01 (for customer master), and FS00 (for G/L account) to review and update master data.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to error CZ119.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.