How To Fix FC417 - Source company code &: country chart of accounts & supplemented

SAP Error Message - Details

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 417

• Message text: Source company code &: country chart of accounts & supplemented

What causes this issue?

You want to access the selected data to change it. The data is,
however, already being processed by user &V1&.

System Response

You cannot access the data.

How to fix this error?

Call up this function again when user &V1& has ended his/her
processing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FC417 - Source company code &: country chart of accounts & supplemented ?

  The SAP error message FC417 typically indicates an issue related to the configuration of the chart of accounts and company code settings in the SAP system. The message usually reads something like: "Source company code & : country chart of accounts & supplemented." This error can occur in various scenarios, such as during the posting of financial documents or when trying to execute certain transactions.
  Cause:
  
  Inconsistent Chart of Accounts: The company code is not properly linked to the correct chart of accounts. This can happen if the chart of accounts is not assigned to the company code or if there are discrepancies in the configuration.
  Supplementary Accounts: The error may also arise if the supplementary accounts are not set up correctly for the country-specific chart of accounts.
  Missing Configuration: The necessary configuration for the country-specific chart of accounts may be missing or incomplete.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies in the chart of accounts or company code settings.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare for Migration > Define Company Code).
  Ensure that the company code is correctly assigned to the appropriate chart of accounts.
  
  
  
  Review Chart of Accounts:
  
  Use transaction code OB13 to check the chart of accounts settings.
  Ensure that the chart of accounts is correctly defined and that all necessary accounts are included.
  
  
  
  Supplementary Accounts:
  
  If supplementary accounts are required for your country-specific chart of accounts, ensure that they are set up correctly.
  Check the configuration for supplementary accounts in the transaction code OBY6.
  
  
  
  Data Consistency:
  
  If the error occurred after a data migration, review the data for inconsistencies and ensure that all necessary mappings and configurations are in place.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to your version of SAP and the country-specific requirements.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests by trying to post a document or execute the transaction that previously resulted in the error.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OB13, and FS00 (for G/L account master data) to navigate through the configuration settings.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the company code and chart of accounts settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.