How To Fix FIGLMX021 - Country chart of accounts of company code & and & does not match

SAP Error Message - Details

• Message type: E = Error

• Message class: FIGLMX - Message class for FI Mexico

• Message number: 021

• Message text: Country chart of accounts of company code & and & does not match

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLMX021 - Country chart of accounts of company code & and & does not match ?

  The SAP error message FIGLMX021 indicates that there is a mismatch between the country chart of accounts (CoA) assigned to a company code and the chart of accounts that is being used in a transaction. This error typically arises in the context of Financial Accounting (FI) and can occur during various processes, such as posting transactions or running reports.
  Cause:
  
  Mismatch in Chart of Accounts: The company code is assigned a specific country chart of accounts, and the transaction is trying to use a different chart of accounts that does not match.
  Configuration Issues: There may be a configuration issue where the chart of accounts for the company code is not set up correctly or is not aligned with the country-specific requirements.
  Data Entry Errors: Incorrect data entry during the transaction could lead to the system trying to use an incompatible chart of accounts.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings in SAP and verify the chart of accounts assigned to the company code. This can be done through the following path:
  
  SPRO ? Financial Accounting ? General Ledger ? Master Data ? G/L Accounts ? Prepare for G/L Account Creation ? Define Chart of Accounts.
  
  
  Ensure that the correct country chart of accounts is assigned to the company code in question.
  
  
  
  Review Transaction Data:
  
  Check the transaction that triggered the error. Ensure that the correct accounts are being used and that they belong to the assigned chart of accounts for the company code.
  
  
  
  Adjust Chart of Accounts:
  
  If necessary, you may need to adjust the chart of accounts for the company code or the transaction to ensure they match. This may involve creating new accounts or modifying existing ones.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and requirements.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OX02 (to change company code settings) or OBY6 (to check chart of accounts assignments) to navigate to the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user performing the transaction has the necessary authorizations to access the relevant charts of accounts.
  
  By following these steps, you should be able to resolve the FIGLMX021 error and ensure that your company code is correctly configured to use the appropriate chart of accounts.