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

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIQA_LOC500 - COA assigned to the company code and FSV are different ?

  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 Data).
  Verify that the correct Chart of Accounts is assigned to the company code.
  
  
  
  Check Financial Statement Version Configuration:
  
  Use transaction code OB58 to check the Financial Statement Versions.
  Ensure that the FSV is correctly configured for the Chart of Accounts assigned to the company code.
  
  
  
  Assign the Correct FSV:
  
  If the FSV is not correctly assigned, you can assign the correct FSV to the company code using transaction code OB58.
  Make sure that the FSV corresponds to the Chart of Accounts used by the company code.
  
  
  
  Review Changes:
  
  If there have been recent changes to the configuration, review those changes to ensure that they have not inadvertently caused the mismatch.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Company Code Configuration
  OB58: Financial Statement Version Configuration
  
  
  Documentation: Refer to SAP Help documentation for detailed guidance on configuring Company Codes and Financial Statement Versions.
  Support: If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  By following these steps, you should be able to resolve the FIQA_LOC500 error and ensure that your financial reporting functions correctly.