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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_PRE_CHECK001 - Assignment of company code &1 to controlling area &2 inconsistent ?

  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 both the company code and the controlling area.
  Ensure that the fiscal year variant, currency settings, and other relevant parameters are consistent.
  
  
  
  Adjust Fiscal Year Variants:
  
  If the fiscal year variants are different, you may need to change the fiscal year variant of either the company code or the controlling area to ensure they match.
  
  
  
  Currency Settings:
  
  Ensure that the local currency of the company code is compatible with the controlling area’s currency settings.
  
  
  
  Reassign if Necessary:
  
  If you find inconsistencies, you may need to reassign the company code to a different controlling area or adjust the settings accordingly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP Basis or functional consultant for specific guidance based on your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Company Code Global Data
  OKKP: Assign Company Code to Controlling Area
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Configuration Guides: Review SAP configuration guides for Financial Accounting (FI) and Controlling (CO) to ensure proper setup.
  
  By following these steps, you should be able to identify and resolve the inconsistency causing the FGL_PRE_CHECK001 error message.