How To Fix FR102 - Company codes and charts of accounts entered are incompatible

FR102 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 102

• Message text: Company codes and charts of accounts entered are incompatible

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.

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FR102 - Details

• The SAP error message FR102 indicates that there is an incompatibility between the company codes and the charts of accounts that have been entered in the system. This typically occurs when a company code is assigned to a chart of accounts that does not match the configuration or is not compatible with the settings in the system.
  
  Cause:
  
  Incorrect Assignment: The company code may not be correctly assigned to the chart of accounts in the system.
  Different Chart of Accounts: The chart of accounts being used may not be the one that is assigned to the company code.
  
  Configuration Issues: There may be configuration issues in the Financial Accounting (FI) module that need to be addressed.
  Data Entry Errors: Mistakes in data entry when creating or modifying company codes or charts of accounts.
  
  
  Solution:
  
  
  Check Company Code Assignment:
  
  Go to the transaction code OBY6 (or navigate through the menu: Financial Accounting > General Ledger > Master Data >