How To Fix FGL_PRE_CHECK001 - Assignment of company code &1 to controlling area &2 inconsistent

FGL_PRE_CHECK001 - Overview

• Message type: E = Error

• Message class: FGL_PRE_CHECK - Pre Transition Check FI-GL

• Message number: 001

• Message text: Assignment of company code &1 to controlling area &2 inconsistent

What causes this issue?

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

The assignment of company code &V1& to controlling area &V2& is
inconsistent. Some dependent settings are not correct.

How to fix this error?

Please check and correct the assignment using transaction
<DS:TRAN.OKKP>OKKP</>.

Error message extract from SAP system. Copyright SAP SE.

FGL_PRE_CHECK001 - Details

• The SAP error message FGL_PRE_CHECK001 indicates that there is an inconsistency in the assignment of a company code to a controlling area. This typically occurs when the configuration settings for the company code and controlling area do not match or are not properly aligned.
  
  Cause:
  
  Inconsistent Settings: The company code and controlling area may have different settings for currency, fiscal year variant, or other configuration parameters.
  Missing Assignment: The company code may not be assigned to the controlling area in the system.
  Different Fiscal Year Variants: The fiscal year variant of the company code may not match that of the controlling area.
  Currency Differences: The local currency of the company code may differ from the controlling area’s currency settings.
  
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Assignments:
  
  Go to the transaction code OBY6 (for company code) and OKKP (for controlling area).
  Ensure that the company code is correctly assigned to the controlling area.
  
  
  
  Verify Configuration:
  
  Check the configuration settings for