FR102 - Company codes and charts of accounts entered are incompatible

SAP Error Message - Details

• 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

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR102 - Company codes and charts of accounts entered are incompatible ?

  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 > G/L Accounts > Preparation > Define Chart of Accounts).
  Verify that the company code is correctly assigned to the appropriate chart of accounts.
  
  
  
  Review Chart of Accounts:
  
  Ensure that the chart of accounts you are trying to use is indeed the one assigned to the company code.
  You can check this in the configuration settings under OBY6.
  
  
  
  Correct Configuration:
  
  If the chart of accounts is not assigned, you may need to assign it to the company code.
  If necessary, create a new chart of accounts or modify the existing one to ensure compatibility.
  
  
  
  Data Entry Verification:
  
  Double-check any recent changes made to the company code or chart of accounts for errors.
  Ensure that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on configuring company codes and charts of accounts.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6 - Define Chart of Accounts
  OBY0 - Define Company Code
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error.
  User Roles: Ensure that you have the necessary permissions to make changes to company codes and charts of accounts.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP FI configuration.