How To Fix FINS_ACDOC_CUST134 - Assignment of company code &1 to controlling area &2 inconsistent

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_CUST - Unified Journal Entry - Customizing

• Message number: 134

• 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 FINS_ACDOC_CUST134 - Assignment of company code &1 to controlling area &2 inconsistent ?

  The SAP error message FINS_ACDOC_CUST134 indicates that there is an inconsistency in the assignment of a company code to a controlling area. This error typically arises when the configuration settings in the SAP system do not align properly, particularly in the Financial Accounting (FI) and Controlling (CO) modules.
  Cause:
  
  Inconsistent Configuration: The company code is not correctly assigned to the controlling area, or there are discrepancies in the settings between the two.
  Multiple Assignments: The company code may be assigned to multiple controlling areas, which is not allowed.
  Missing or Incorrect Settings: The controlling area may not be set up correctly to include the company code, or the company code may not be properly configured to be part of the controlling area.
  Data Migration Issues: If data has been migrated from another system or if there have been changes in the configuration, inconsistencies may arise.
  
  Solution:
  
  
  Check Assignments:
  
  Go to the transaction code OBY6 (for company code) and OKKP (for controlling area) to verify the assignments.
  Ensure that the company code is assigned to the correct controlling area.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SPRO transaction under:
  
  Financial Accounting (New) > Financial Accounting Global Settings (New) > Assign Company Code to Controlling Area.
  
  
  Ensure that the company code is assigned to only one controlling area.
  
  
  
  Correct Inconsistencies:
  
  If you find that the company code is assigned to multiple controlling areas, you will need to remove the incorrect assignments.
  If the controlling area does not include the company code, you will need to add it.
  
  
  
  Data Consistency Check:
  
  Use transaction SARA to check for any inconsistencies in the data that may have resulted from previous migrations or changes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional consultant for specific guidance based on your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Assign Company Code to Controlling Area
  OKKP: Maintain Controlling Area
  SPRO: SAP Reference IMG for configuration settings
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  By following these steps, you should be able to resolve the inconsistency indicated by the error message FINS_ACDOC_CUST134. If the issue persists, consider reaching out to SAP support for further assistance.