How To Fix KT178 - Currency &, chart of accounts & from company code & adopted

SAP Error Message - Details

• Message type: E = Error

• Message class: KT - RK Message Table Maintenance

• Message number: 178

• Message text: Currency &, chart of accounts & from company code & adopted

What causes this issue?

If the <GL:assignment_control>assignment control</> indicator has the
value 1, you cannot directly maintain "Currency" and "Chart of
accounts". These objects are always transferred to the controlling area
from the company code assigned.

How to fix this error?

To use a different currency and/or chart of accounts in the controlling
area, change the data in the company code before creating the
controlling area.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KT178 - Currency &, chart of accounts & from company code & adopted ?

  The SAP error message KT178 typically indicates an issue related to the configuration of the currency and chart of accounts for a specific company code. This error can occur in various financial transactions or when trying to post documents in SAP.
  Cause:
  The error message KT178 usually arises due to one or more of the following reasons:
  
  Currency Configuration: The currency specified in the transaction does not match the currency settings for the company code in the system.
  Chart of Accounts: The chart of accounts assigned to the company code may not be properly configured or may not support the currency being used.
  Company Code Settings: The company code may not be set up correctly to handle the specified currency or chart of accounts.
  Master Data Issues: There may be inconsistencies in the master data related to the accounts or the company code.
  
  Solution:
  To resolve the KT178 error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the SAP menu: Financial Accounting > General Ledger > Master Data > Company Code > Edit Company Code Data).
  Verify that the currency and chart of accounts are correctly assigned to the company code.
  
  
  
  Review Currency Settings:
  
  Ensure that the currency used in the transaction is valid for the company code. You can check this in the transaction code OB22 (or navigate through the SAP menu: Financial Accounting > General Ledger > Master Data > Company Code > Edit Company Code Data).
  Make sure that the currency is active and properly configured.
  
  
  
  Check Chart of Accounts:
  
  Ensure that the chart of accounts assigned to the company code is correctly set up and that it includes the necessary accounts for the currency being used.
  
  
  
  Review Master Data:
  
  Check the master data for the accounts involved in the transaction. Ensure that they are correctly configured to support the currency and chart of accounts.
  
  
  
  Consult Documentation:
  
  If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OB22, and FS00 (for account master data).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and edit company code settings and master data.
  
  By following these steps, you should be able to identify and resolve the underlying issue causing the KT178 error in SAP.