How To Fix KT299 - Differing charts of accounts: & - &

KT299 - Overview

• Message type: E = Error

• Message class: KT - RK Message Table Maintenance

• Message number: 299

• Message text: Differing charts of accounts: & - &

What causes this issue?

INCLUDE RKS_0018 OBJECT DOKU ID TX
Chart of accounts &V1&, controlling area &V3&, does not agree with
chart of accounts &V2&, company code &V4&.

System Response

Processing is terminated.

How to fix this error?

Ensure that the same chart of accounts is assigned to controlling area
and company code.

Error message extract from SAP system. Copyright SAP SE.

KT299 - Details

• The SAP error message KT299 indicates that there is a mismatch between the charts of accounts (CoA) used in different company codes or controlling areas. This typically occurs when you are trying to perform a transaction that involves multiple company codes or controlling areas that have different charts of accounts assigned to them.
  
  Cause:
  
  
  Different Charts of Accounts: The primary cause of this error is that the company codes or controlling areas involved in the transaction are assigned to different charts of accounts. For example, if Company Code A uses Chart of Accounts X and Company Code B uses Chart of Accounts Y, this error will occur when trying to post a transaction that involves both company codes.
  
  
  
  Configuration Issues: There may be configuration issues in the SAP system where the charts of accounts are not properly aligned or set up for the company codes or controlling areas involved.
  
  
  
  Solution:
  
  
  Check Company Code Settings: Verify