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

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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 that they are assigned to the same chart of accounts if you intend to perform transactions across them.
  
  
  
  Use Compatible Company Codes:
  
  If you need to perform a transaction that involves multiple company codes, ensure that you are selecting company codes that share the same chart of accounts.
  
  
  
  Adjust Chart of Accounts:
  
  If it is necessary for the company codes to share the same chart of accounts, you may need to adjust the configuration. This can involve:
  
  Creating a new chart of accounts that can be assigned to both company codes.
  Reassigning one of the company codes to a common chart of accounts.
  
  
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unsure about making changes to the configuration, it is advisable to consult with an SAP Basis or functional consultant who can provide guidance based on your specific system setup and requirements.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Configuration for Company Code and Chart of Accounts assignment.
  OBD4: To check the chart of accounts settings.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on charts of accounts and company code configuration.
  
  
  Testing: After making any changes, ensure to test the transactions to confirm that the error has been resolved.
  
  
  By following these steps, you should be able to resolve the GLE_UI_ADB006 error and ensure that your company codes are properly configured for the transactions you wish to perform.