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

FC007 - Overview

• 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: