How To Fix KI239 - Company code & and CO area & have different charts of accounts

KI239 - Overview

• Message type: E = Error

• Message class: KI -

• Message number: 239

• Message text: Company code & and CO area & have different charts of accounts

What causes this issue?

Chart of accounts &V3& is assigned to company code &V1&, and chart of
accounts &V4& is assigned to controlling area &V2&.

System Response

Only postings are allowed where company code and corresponding
controlling area both use the same chart of accounts.

How to fix this error?

Check whether the assignment between company code &V1& and controlling
area &V2& is intentional.
Assign the same chart of accounts to the controlling area &V2& and the
company code &V1&. You do this using configuration.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KI239 - Company code & and CO area & have different charts of accounts ?

  The SAP error message KI239 indicates that there is a mismatch between the chart of accounts assigned to the company code and the controlling area in the SAP system. This error typically arises when you attempt to post a transaction that involves both the company code and the controlling area, but they are configured to use different charts of accounts.
  
  Cause:
  
  Different Charts of Accounts: The company code is assigned a specific chart of accounts, and the controlling area is assigned a different one. This can happen if the company code was created with a different chart of accounts than the one assigned to the controlling area.
  
  Configuration Issues: There may be a misconfiguration in the settings of the company code or controlling area in the SAP system.
  
  
  Solution:
  To resolve the KI239 error, you need to ensure that both the company code and the controlling area are using the same chart of accounts. Here