How To Fix FCO_COPA026 - Transferred contr. area does not match the one derived from company code

FCO_COPA026 - Overview

• Message type: E = Error

• Message class: FCO_COPA - SFIN message class for CO-PA relevant issues

• Message number: 026

• Message text: Transferred contr. area does not match the one derived from company code

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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FCO_COPA026 - Details

• The SAP error message FCO_COPA026 indicates that there is a mismatch between the controlling area that is being transferred in a transaction and the controlling area that is derived from the company code. This typically occurs in the context of CO (Controlling) and FI (Financial Accounting) integration, particularly when dealing with cost center accounting or profitability analysis.
  
  Cause:
  
  Company Code and Controlling Area Mismatch: Each company code in SAP is assigned to a specific controlling area. If the company code used in the transaction does not match the controlling area derived from the configuration, this error will occur.
  Incorrect Configuration: The configuration settings in the SAP system may not be set up correctly, leading to inconsistencies between the company code and the controlling area.
  Data Entry Errors: Manual entry of data in transactions may lead to incorrect assignment of company codes or controlling areas.
  
  
  Solution:
  
  
  Check Company Code Assignment:
  
  Go to the configuration settings in SAP and