How To Fix FARR_INFLIGHT_CHECK031 - C21: Curr. key setting in contr. &2 not consistent with company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FARR_INFLIGHT_CHECK -

• Message number: 031

• Message text: C21: Curr. key setting in contr. &2 not consistent with company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FARR_INFLIGHT_CHECK031 - C21: Curr. key setting in contr. &2 not consistent with company code &1 ?

  The SAP error message FARR_INFLIGHT_CHECK031 C21 indicates that there is an inconsistency between the current key settings in the controlling area and the company code. This typically occurs in the context of Asset Accounting (FI-AA) or when dealing with financial transactions that involve controlling areas and company codes.
  Cause:
  The error arises when the configuration settings for the controlling area do not match the settings for the company code. This can happen due to several reasons, such as:
  
  Inconsistent Configuration: The controlling area may have been configured with settings that do not align with the company code settings, such as currency, fiscal year variant, or other key parameters.
  Changes in Configuration: If changes were made to the controlling area or company code settings after transactions were posted, it could lead to inconsistencies.
  Data Migration Issues: During data migration or system upgrades, inconsistencies may arise if the mapping between controlling areas and company codes is not correctly maintained.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration Settings:
  
  Go to the configuration settings for both the controlling area and the company code.
  Ensure that the settings (such as currency, fiscal year variant, and other relevant parameters) are consistent between the two.
  
  
  
  Transaction Codes:
  
  Use transaction code OBY6 to check the company code settings.
  Use transaction code OKKP to check the controlling area settings.
  
  
  
  Adjust Settings:
  
  If you find discrepancies, adjust the settings in either the controlling area or the company code to ensure they match.
  Make sure that the currency settings are the same and that the fiscal year variants are compatible.
  
  
  
  Repost Transactions:
  
  If transactions were posted with the incorrect settings, you may need to reverse and repost them after correcting the configuration.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team for specific guidance related to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code Global Settings), OKKP (Controlling Area), and OBA7 (Define Fiscal Year Variant).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address known issues.
  Testing: After making changes, perform thorough testing to ensure that the issue is resolved and that no new issues have arisen.
  
  By following these steps, you should be able to identify and correct the inconsistency causing the error message FARR_INFLIGHT_CHECK031 C21.