How To Fix GLE_UI_ADB006 - Company codes you specified have different charts of accounts

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_UI_ADB - Average Daily Balance UI: Messages

• Message number: 006

• Message text: Company codes you specified have different charts of accounts

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_UI_ADB006 - Company codes you specified have different charts of accounts ?

  The SAP error message GLE_UI_ADB006 indicates that the company codes you are trying to work with have different charts of accounts. This typically occurs when you attempt to perform a transaction or generate a report that involves multiple company codes, and those company codes are configured with different accounting structures.
  
  Cause:
  
  Different Charts of Accounts: Each company code in SAP can be assigned a different chart of accounts. If you try to execute a transaction that involves multiple company codes with differing charts of accounts, SAP will throw this error.
  
  Configuration Issues: The company codes may not be properly configured to use a common chart of accounts, which is necessary for certain transactions or reporting.
  Data Entry Errors: Sometimes, the error can arise from incorrect data entry or selection of company codes that are not compatible.
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 to check the configuration of the company codes involved. Ensure