How To Fix FIQA_LOC500 - COA assigned to the company code and FSV are different

FIQA_LOC500 - Overview

• Message type: E = Error

• Message class: FIQA_LOC - FI Localization for Qatar

• Message number: 500

• Message text: COA assigned to the company code and FSV are different

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

FIQA_LOC500 - Details

• The SAP error message FIQA_LOC500 indicates that there is a mismatch between the Chart of Accounts (COA) assigned to the company code and the Financial Statement Version (FSV) being used. This error typically arises during financial reporting or when trying to execute certain financial transactions.
  
  Cause:
  
  Mismatch in Configuration: The company code is assigned a specific Chart of Accounts, but the Financial Statement Version being used is configured for a different Chart of Accounts.
  Incorrect FSV Assignment: The Financial Statement Version may not be correctly assigned to the company code in the system.
  Changes in Configuration: If there have been recent changes to the Chart of Accounts or Financial Statement Version configurations, it may lead to this error.
  
  
  Solution:
  To resolve the FIQA_LOC500 error, follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the SAP menu: Financial Accounting > General Ledger > Master Data > Company Code > Edit Company Code