How To Fix KT_CORE299 - Differing charts of accounts: & - &

SAP Error Message - Details

• Message type: E = Error

• Message class: KT_CORE - RK Message Table Maintenance

• Message number: 299

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message KT_CORE299 - Differing charts of accounts: & - & ?

  The SAP error message KT_CORE299 indicates that there is a mismatch between the charts of accounts in the system. This typically occurs when you are trying to perform a transaction that involves multiple company codes or controlling areas that are configured with different charts of accounts.
  Cause:
  
  Different Charts of Accounts: The error arises when you attempt to post a transaction that involves multiple company codes or controlling areas that are assigned different charts of accounts.
  Configuration Issues: It may also occur due to incorrect configuration in the system where the company codes or controlling areas are not aligned properly.
  Master Data Issues: If the master data (like cost centers, profit centers, etc.) is set up with different charts of accounts, it can lead to this error.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the configuration settings for the company codes involved and verify that they are assigned the same chart of accounts.
  If they are different and should be the same, you may need to adjust the configuration.
  
  
  
  Review Transaction Data:
  
  Ensure that the transaction you are trying to post is valid for the charts of accounts being used.
  If you are trying to post to a cost center or profit center, ensure that they are compatible with the chart of accounts.
  
  
  
  Adjust Master Data:
  
  If the issue is related to master data, you may need to update the relevant master records to ensure they are aligned with the correct chart of accounts.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for specific guidance on how to resolve the issue based on your system configuration.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OX15 (for company code settings) or OX16 (for chart of accounts) to check and modify the configurations.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to make changes to the configuration settings.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP FI/CO (Financial Accounting/Controlling) for further assistance.