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

F5527 - Overview

• 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.

F5527 - Details

• 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 >