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Message type: E = Error
Message class: KQ - Error Messages for Customizing Product Costing
Message number: 236
Message text: Group &1 does not belong to chart of accounts &2
You have entered a cost element group that belongs to chart of accounts
&V3&. However, chart of accounts &V2& is assigned to controlling area
&V4&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a cost element group that is assigned to chart of accounts &V2&.
For more information, see the Implementation Guide for Cost and Revenue
Element Accounting.
Error message extract from SAP system. Copyright SAP SE.
KQ236
- Group &1 does not belong to chart of accounts &2 ?The SAP error message KQ236, which states "Group &1 does not belong to chart of accounts &2," typically occurs in the context of financial accounting or controlling when there is a mismatch between a group and the chart of accounts it is supposed to be associated with. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Incorrect Group Assignment: The group (e.g., a cost center group or profit center group) you are trying to use is not assigned to the specified chart of accounts.
- Configuration Issues: There may be a configuration issue in the SAP system where the group is not properly linked to the chart of accounts.
- Data Entry Error: The user may have mistakenly entered the wrong group or chart of accounts in the transaction.
Solution:
Check Group Assignment:
- Go to the configuration settings in SAP (Transaction Code: SPRO).
- Navigate to the relevant section for the chart of accounts and verify that the group in question is correctly assigned to the specified chart of accounts.
Modify Group or Chart of Accounts:
- If the group is not assigned to the chart of accounts, you may need to either assign it or create a new group that is linked to the correct chart of accounts.
- Ensure that the group is valid and exists in the system.
Review Transaction Data:
- Double-check the data you are entering in the transaction that triggered the error. Ensure that you are using the correct group and chart of accounts.
Consult Documentation:
- Refer to SAP documentation or help resources for specific steps on how to manage groups and charts of accounts.
Contact SAP Support:
- If the issue persists after checking the configuration and data, consider reaching out to SAP support for further assistance.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
User Roles and Authorizations: Ensure that you have the necessary permissions to make changes to the chart of accounts and group assignments.
Testing Changes: After making any changes, conduct tests to ensure that the error does not reoccur and that the system behaves as expected.
By following these steps, you should be able to resolve the KQ236 error and ensure that your groups are correctly associated with the appropriate chart of accounts in SAP.
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