How To Fix F4455 - Worklist & contains company code with various charts of accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 455

• Message text: Worklist & contains company code with various charts of accounts

What causes this issue?

The work list &V1& contains company codes which use different charts of
accounts. A common display of the G/L account line items (or the work
list for G/L accounts) in all of these company codes would not be
logical and is therefore not supported.

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?

Clean up the work list accordingly, select another one or enter just
one company code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F4455 - Worklist & contains company code with various charts of accounts ?

  The SAP error message F4455 indicates that there is an issue with the worklist in the context of financial transactions, specifically related to company codes that are associated with different charts of accounts. This error typically arises when there is an inconsistency in the configuration of company codes and their respective charts of accounts.
  Cause:
  
  Different Charts of Accounts: The error occurs when a worklist contains entries for multiple company codes that are assigned to different charts of accounts. In SAP, each company code can be linked to a specific chart of accounts, and if the worklist tries to process entries from company codes with different charts, it leads to this error.
  Configuration Issues: There may be a misconfiguration in the settings of the company codes or charts of accounts in the SAP system.
  Data Entry Errors: Incorrect data entry or selection of company codes in the worklist can also trigger this error.
  
  Solution:
  
  
  Check Company Code Configuration: Verify the configuration of the company codes involved. Ensure that all company codes in the worklist are assigned to the same chart of accounts.
  
  Navigate to SPRO ? Financial Accounting ? General Ledger Accounting ? Master Data ? G/L Accounts ? Prepare for G/L Account Creation ? Define Chart of Accounts.
  Check the assignment of company codes to charts of accounts.
  
  
  
  Review Worklist Entries: Examine the entries in the worklist to ensure that they all belong to company codes that share the same chart of accounts. If there are entries from different company codes, you may need to filter or separate them.
  
  
  Adjust Worklist Parameters: If applicable, adjust the parameters or selection criteria used to generate the worklist to ensure that it only includes company codes with the same chart of accounts.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling worklists and charts of accounts.
  
  
  Contact SAP Support: If the issue persists after checking configurations and entries, consider reaching out to SAP support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze financial data.
  SAP Notes: Check for any SAP Notes related to error F4455 for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and modify the worklist and related financial data.
  
  By following these steps, you should be able to resolve the F4455 error and ensure that your worklist is correctly configured for processing financial transactions.