How To Fix F5527 - Company code & and chart of accounts & are not consistent

SAP Error Message - Details

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 527

• Message text: Company code & and chart of accounts & are not consistent

What causes this issue?

The company code you have entered (&V1&) is allocated to chart of
accounts (&V3&); however, chart of accounts &V2& was transferred.

System Response

Inconsistent entry values.

How to fix this error?

The values entered must be consistent.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F5527 - Company code & and chart of accounts & are not consistent ?

  The SAP error message F5527 indicates that there is an inconsistency between the company code and the chart of accounts in your SAP system. This typically occurs when the company code is not properly assigned to the chart of accounts, or when there are discrepancies in the configuration settings.
  Cause:
  
  Company Code Not Assigned: The company code you are trying to use is not assigned to the specified chart of accounts.
  Chart of Accounts Configuration: The chart of accounts may not be correctly configured for the company code.
  Data Entry Error: There may be a mistake in the data entry where the wrong company code or chart of accounts is being referenced.
  Transport Issues: If changes were made in a development environment and transported to production, there may be inconsistencies if the transport was not executed correctly.
  
  Solution:
  
  
  Check Company Code Assignment:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Account > Prepare G/L Account Creation > Assign Company Code to Chart of Accounts).
  Ensure that the company code is assigned to the correct chart of accounts.
  
  
  
  Verify Chart of Accounts:
  
  Check the configuration of the chart of accounts to ensure it is set up correctly for the company code.
  You can use transaction code OBD4 to view the chart of accounts settings.
  
  
  
  Review Data Entry:
  
  Double-check the entries you are making to ensure that you are using the correct company code and chart of accounts.
  
  
  
  Transport Management:
  
  If the issue arose after a transport, verify that all necessary objects were transported correctly and that there are no missing configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations that may be required for your environment.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Assign Company Code to Chart of Accounts
  OBD4: Chart of Accounts Configuration
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code and chart of accounts settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.