How To Fix FH170 - CoCd &1 assigned to chrt/accts &2 in source system, to chart &3 in target

FH170 - Overview

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 170

• Message text: CoCd &1 assigned to chrt/accts &2 in source system, to chart &3 in target

What causes this issue?

You are sending G/L account master data for company code &V1& from a
source system to a target system using ALE. In the source system,
company code &V1& is assigned to chart of accounts &V2&, in the target
system, however, to chart of accounts &V3&.

System Response

G/L accounts from company code &V1& cannot be processed in the target
system.

How to fix this error?

Assign company code &V1& to the same chart of accounts in both the
source and target systems.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FH170 - CoCd &1 assigned to chrt/accts &2 in source system, to chart &3 in target ?

  The SAP error message FH170 indicates a problem with the assignment of a company code (CoCd) to a chart of accounts (CoA) during a data transfer or migration process. Specifically, it suggests that the company code in the source system is assigned to a different chart of accounts than the one in the target system.
  
  Cause:
  
  Inconsistent Chart of Accounts Assignment: The company code in the source system is linked to a chart of accounts that is not correctly mapped or does not exist in the target system.
  Missing Configuration: The target system may not have the necessary configuration for the chart of accounts that the company code is trying to use.
  Data Migration Issues: During data migration, the mapping of company codes to charts of accounts may not have been set up correctly.
  
  
  Solution:
  
  
  Check Chart of Accounts Configuration:
  
  Verify that the chart of accounts assigned to the company code in the source system is also