How To Fix KIC239 - Company code & and CO area & have different charts of accounts

KIC239 - Overview

• 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

What causes this issue?

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

System Response

The system only allows you to make those postings where company code
and the corresponding controlling area use the same chart of accounts.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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