Message type: E = Error
Message class: F5 - Document Editing
Message number: 527
Message text: Company code & and chart of accounts & are not consistent
The company code you have entered (&V1&) is allocated to chart of
accounts (&V3&); however, chart of accounts &V2& was transferred.
Inconsistent entry values.
The values entered must be consistent.
Error message extract from SAP system. Copyright SAP SE.
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 >
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