How To Fix FCO_SFIN076 - Profile &3: Charts of accounts are different, saving not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 076

• Message text: Profile &3: Charts of accounts are different, saving not possible

What causes this issue?

Assigning controlling area &V1& to cost splitting profile &V3& or
assigning company code &V2& to cost splitting profile &V3& is not
possible because controlling area &V1& and company code &V2& have
different charts of accounts.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Adjust the assignment either from controlling area &V1& to cost
splitting profile &V3& (Cost Splitting Profile) or from company code
&V2& to cost splitting profile &V3& (Company Code Settings).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_SFIN076 - Profile &3: Charts of accounts are different, saving not possible ?

  The SAP error message FCO_SFIN076 indicates that there is a mismatch between the charts of accounts (CoA) used in the financial documents you are trying to save. This typically occurs when you are attempting to post a transaction that involves different company codes or different financial documents that are linked to different charts of accounts.
  Cause:
  
  Different Charts 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 company code in SAP can be assigned to a specific chart of accounts, and if the transaction involves multiple company codes with different CoAs, the system will not allow the transaction to be saved.
  Configuration Issues: There may be configuration issues in the SAP system where the charts of accounts are not properly aligned for the company codes involved in the transaction.
  Data Entry Errors: Sometimes, the error can arise from incorrect data entry, where the wrong company code or account is selected.
  
  Solution:
  
  
  Check Company Code Assignment: Verify the company codes involved in the transaction and check their assigned charts of accounts. You can do this by navigating to the configuration settings in SAP:
  
  Go to SPRO ? Financial Accounting ? General Ledger ? Master Data ? G/L Accounts ? Prepare for Migration ? Assign Company Code to Chart of Accounts.
  Ensure that the company codes are assigned to the correct chart of accounts.
  
  
  
  Use Consistent Charts of Accounts: If you are trying to post transactions across different company codes, ensure that they are using the same chart of accounts. If necessary, you may need to adjust the configuration to align the charts of accounts.
  
  
  Review Transaction Data: Double-check the transaction data you are trying to save. Ensure that you are not inadvertently mixing company codes or accounts that belong to different charts of accounts.
  
  
  Consult with SAP Support: If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP Notes for any known issues or patches related to this error.
  
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like OBY6 (to check company code settings) and OBD4 (to check chart of accounts settings) to investigate the configuration.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to financial accounting and chart of accounts configuration for a deeper understanding of how these elements interact.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.