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Message type: E = Error
Message class: SAPLWOSCR_EXI -
Message number: 111
Message text: Chart of accounts for group is &, chart of accounts for plant is &
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SAPLWOSCR_EXI111
- Chart of accounts for group is &, chart of accounts for plant is & ?The SAP error message
SAPLWOSCR_EXI111
typically indicates a mismatch between the chart of accounts assigned to a group and the chart of accounts assigned to a specific plant. This error often arises in the context of financial accounting or controlling when there is an attempt to perform operations that require consistency between these two entities.Cause:
- Mismatch in Chart of Accounts: The error occurs when the chart of accounts for the group (e.g., company code or controlling area) does not match the chart of accounts for the plant. This can happen if the plant is assigned to a different chart of accounts than the one used for the group.
- Configuration Issues: Incorrect configuration in the SAP system regarding the assignment of charts of accounts to company codes and plants.
- Data Entry Errors: Manual errors during data entry or configuration can lead to this mismatch.
Solution:
Check Configuration:
- Go to the configuration settings in SAP and verify the chart of accounts assigned to the company code and the plant.
- Ensure that both the group and the plant are using the same chart of accounts or that they are compatible.
Adjust Assignments:
- If there is a mismatch, you may need to reassign the chart of accounts for either the group or the plant to ensure they match.
- This can typically be done in the following path:
- SPRO ? Enterprise Structure ? Definition ? Financial Accounting ? Define Chart of Accounts.
Consult Documentation:
- Review SAP documentation or help files related to the configuration of charts of accounts to ensure that you are following best practices.
Testing:
- After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
Seek Help from SAP Support:
- If the issue persists after checking configurations and making adjustments, consider reaching out to SAP support for further assistance.
Related Information:
OBY6
(to define the chart of accounts) and OX19
(to assign the chart of accounts to company codes) to navigate to the relevant configuration areas.By following these steps, you should be able to resolve the error message and ensure that your SAP system is configured correctly.
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