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

FINS_ACDOC_CUST134 - Overview

• 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