Message type: E = Error
Message class: KIC - CO Interface: Messages for Core Functions
Message number: 239
Message text: Company code & and CO area & have different charts of accounts
Chart of accounts &V3& is assigned to company code &V1&, chart of
accounts &V4& to controlling area &V2&.
The system only allows you to make those postings where company code
and the corresponding controlling area use the same chart of accounts.
Check whether the assignment between company code &V1& and controlling
area &V2& is intended.
In Customizing, assign the same chart of accounts to controlling area
&V2& as is assigned to company code &V1&.
Error message extract from SAP system. Copyright SAP SE.
KIC239
- Company code & and CO area & have different charts of accounts ?The SAP error message KIC239 indicates that there is a mismatch between the chart of accounts assigned to a company code and the controlling area in the SAP system. This error typically arises when you attempt to perform 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. Data Entry Errors: Incorrect data entry during the setup of the company code or controlling area can lead to this error.
Solution: To resolve the KIC239 error, you
Get instant SAP help. Sign up for our Free Essentials Plan.
KIC215
CO area & has invalid period version &
What causes this issue? Fiscal year variant &V2& is assigned to controlling area &V1&, but this fiscal year variant does not exist.Sy...
KIC182
Enter a valid plant. & is not valid.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
KIC240
Company code & has invalid fiscal year variant &
What causes this issue? Fiscal year variant &V2& is assigned to company code &V1&, but this variant does not exist.System Response Y...
KIC242
Company code & and CO area & have different period determination
What causes this issue? Company code &V1& and the controlling area &V2& assigned to it use different fiscal year variants. Fiscal yea...
Click on this link to search all SAP messages.