How To Fix REBDOA034 - Operation is not allowed, change only in COA company code

SAP Error Message - Details

• Message type: E = Error

• Message class: REBDOA - Messages for Object Relationships

• Message number: 034

• Message text: Operation is not allowed, change only in COA company code

What causes this issue?

You are trying to change the assignment of objects to COA objects. All
changes must be made from the direction of the COA object.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Perform the operation on the object in the COA company code.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message REBDOA034 - Operation is not allowed, change only in COA company code ?

  The SAP error message REBDOA034, which states "Operation is not allowed, change only in COA company code," typically occurs in the context of financial accounting and controlling when there are attempts to make changes to certain settings or data that are restricted to specific company codes in the Chart of Accounts (COA).
  Cause:
  This error usually arises due to one of the following reasons:
  
  
  Company Code Restrictions: The operation you are trying to perform is restricted to a specific company code. Changes to certain financial data or settings can only be made in the context of the company code defined in the Chart of Accounts.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the operation in the specified company code.
  
  
  Configuration Settings: The system configuration may restrict changes to certain fields or settings based on the company code.
  
  
  Solution:
  To resolve the REBDOA034 error, consider the following steps:
  
  
  Check Company Code: Ensure that you are working within the correct company code context. If you need to make changes, switch to the appropriate company code.
  
  
  Review Authorizations: Verify that you have the necessary authorizations to perform the operation. You may need to consult with your SAP security team to ensure your user role has the required permissions.
  
  
  Consult Configuration: If you are an SAP administrator or have access to configuration settings, review the configuration for the Chart of Accounts and company code settings. Ensure that the settings allow for the changes you are trying to make.
  
  
  Use Correct Transaction: Make sure you are using the correct transaction code for the operation you are trying to perform. Some transactions are specific to certain company codes or require specific parameters.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OX15 (for Chart of Accounts).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to financial accounting and controlling for best practices on managing company codes and Chart of Accounts.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.