How To Fix K5153 - CoCode &1/CoCode &2 have been assigned to different controlling areas

SAP Error Message - Details

• Message type: E = Error

• Message class: K5 - CO Reconciliation Ledger

• Message number: 153

• Message text: CoCode &1/CoCode &2 have been assigned to different controlling areas

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message K5153 - CoCode &1/CoCode &2 have been assigned to different controlling areas ?

  The SAP error message K5153 indicates that there is a conflict in the assignment of company codes to controlling areas. Specifically, it means that two company codes (CoCode &1 and CoCode &2) are assigned to different controlling areas, which is not allowed in SAP's configuration.
  Cause:
  This error typically arises in the following scenarios:
  
  Incorrect Configuration: The company codes are configured to belong to different controlling areas in the system.
  Data Entry Error: During the posting of transactions, the system detects that the company codes involved are not aligned with the same controlling area.
  Master Data Issues: The master data for the company codes may not be set up correctly, leading to inconsistencies.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Assignments:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: Financial Accounting > General Settings > Company Code > Assign Company Code to Controlling Area).
  Verify the assignments of the company codes involved in the error message. Ensure that both company codes are assigned to the same controlling area if they are meant to be used together.
  
  
  
  Adjust Configuration:
  
  If the company codes should indeed belong to the same controlling area, you may need to reassign one of the company codes to the correct controlling area.
  If they are meant to be in different controlling areas, ensure that the transactions being processed are correctly aligned with their respective controlling areas.
  
  
  
  Review Transaction Data:
  
  Check the transaction data that triggered the error. Ensure that the company codes used in the transaction are appropriate for the controlling area specified.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidelines on managing company code and controlling area assignments.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Controlling Area: A controlling area in SAP is an organizational unit that represents a closed system for cost accounting. It can contain one or more company codes.
  Company Code: A company code is the smallest organizational unit in financial accounting for which a complete self-contained set of accounts can be drawn up.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OKKP (for controlling area settings), and OBA7 (for company code settings) to manage configurations effectively.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant for further assistance.