How To Fix FB037 - Target company codes have different chart of accounts entries


FB037 - Overview

  • Message type: E = Error

  • Message class: FB - Batch Programs

  • Message number: 037

  • Message text: Target company codes have different chart of accounts entries

  • Show details Hide details
  • What causes this issue?

    G/L account master data can only be carried forward to company codes
    which have an identical chart of accounts entry.
    The selected company codes refer to the charts of accounts &V1& and
    &V2&.

    How to fix this error?

    Check your entry.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FB037 - Target company codes have different chart of accounts entries ?
    The SAP error message FB037, which states "Target company codes have different chart of accounts entries," typically occurs during financial transactions that involve multiple company codes. This error indicates that the company codes involved in the transaction are using different charts of accounts, which can lead to inconsistencies in financial reporting and data integrity.
    
    Cause: Different Chart of Accounts: The primary cause of this error is that the company codes involved in the transaction are assigned to different charts of accounts. Each chart of accounts defines the structure of the general ledger accounts, and if they differ, SAP cannot process the transaction.
    Configuration Issues: There may be configuration issues in the SAP system where the company codes were not set up correctly to use the same chart of accounts. Transaction Type: The type of transaction being processed may require that all company codes involved share the same chart of accounts.
    Solution: Check Company Code Configuration: Go to

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