How To Fix FC007 - Company codes & and & have different charts of accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 007

• Message text: Company codes & and & have different charts of accounts

What causes this issue?

Target company code &V1& is assigned to chart of accounts &V3&; source
company code &V2& is assigned to chart of accounts &V4&.

System Response

If the source company code (&V2&) contains accounts that are not
defined in the target chart of accounts (&V3&), these accounts are
created in the target chart of accounts (A segments).
All accounts from the target chart of accounts are transferred to the
change request (if the system is set to automatic transport).
Transporting this request first deletes all the accounts in the chart
of accounts in the respective target system before importing the
accounts from the source system. The target chart of accounts is
therefore not allowed to contain more accounts in the target system
than in the source system since these would otherwise get lost.

How to fix this error?

Check whether the accounts in charts of accounts &V3& and &V4& match.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC007 - Company codes & and & have different charts of accounts ?

  The SAP error message FC007 indicates that there is a mismatch between the charts of accounts assigned to two different company codes. This error typically occurs when you are trying to perform a transaction that involves multiple company codes, and those company codes are set up with different charts of accounts.
  Cause:
  
  
  Different Charts of Accounts: The primary cause of this error is that the two company codes involved in the transaction are assigned to different charts of accounts. Each company code in SAP can be assigned a specific chart of accounts, which defines the structure of the general ledger accounts.
  
  
  Transaction Involvement: The error often arises during intercompany transactions, where one company code is trying to post to another company code that has a different chart of accounts.
  
  
  Solution:
  To resolve the FC007 error, you can take the following steps:
  
  
  Check Company Code Settings:
  
  Go to the transaction code OBY6 (or navigate through the SAP menu: Financial Accounting > General Ledger > Master Data > G/L Account > Create/Change).
  Verify the chart of accounts assigned to each company code involved in the transaction.
  
  
  
  Align Charts of Accounts:
  
  If the company codes need to work together (e.g., for intercompany transactions), consider aligning their charts of accounts. This may involve:
  
  Changing the chart of accounts for one of the company codes to match the other.
  Creating a new chart of accounts that can be used by both company codes.
  
  
  
  
  
  Use a Common Chart of Accounts:
  
  If feasible, use a common chart of accounts for both company codes to avoid this issue in the future.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unsure about making changes to the chart of accounts or company code settings, consult with an SAP functional consultant or your SAP Basis team for guidance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: To view and change company code settings.
  OB13: To maintain charts of accounts.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on managing charts of accounts and company codes.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  Impact Analysis: Before making changes, consider the impact on financial reporting and other related processes.
  
  
  By following these steps, you should be able to resolve the FC007 error and ensure that your company codes can interact without issues related to charts of accounts.