How To Fix SAPLWOSCR_CBL004 - Chart of accounts for company code is different to that for the group


SAPLWOSCR_CBL004 - Overview

  • Message type: E = Error

  • Message class: SAPLWOSCR_CBL - SAP Retail Store: Cash Balancing

  • Message number: 004

  • Message text: Chart of accounts for company code is different to that for the group

  • Show details Hide details
  • What causes this issue?

    Company code &V1& is assigned to chart of accounts &V2&.
    However, account group &V3& is assigned to chart of accounts &V4&.

    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?

    Select a valid group.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


SAPLWOSCR_CBL004 - Details

  • The SAP error message SAPLWOSCR_CBL004 indicates that there is a mismatch between the chart of accounts assigned to a company code and the chart of accounts assigned to the group. This typically occurs in scenarios where you are trying to perform operations that require consistency between the company code and the group settings, such as during consolidation processes.
    
    Cause: Different Chart of Accounts: The company code is assigned a different chart of accounts than the one assigned to the group. This can happen if the company code was created with a specific chart of accounts that does not match the group’s chart of accounts.
    Configuration Issues: There may be configuration issues in the SAP system where the settings for the company code and the group are not aligned. Data Migration Issues: If data was migrated from another system or if there were changes made to the chart of accounts, inconsistencies may arise.
    Solution: Check Configuration: Go to

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