How To Fix SAPLWOSCR_EXI113 - The group chart of accounts is &, the company code chart of accounts is &

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSCR_EXI -

• Message number: 113

• Message text: The group chart of accounts is &, the company code chart of accounts is &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWOSCR_EXI113 - The group chart of accounts is &, the company code chart of accounts is & ?

  The SAP error message SAPLWOSCR_EXI113 typically indicates a mismatch between the chart of accounts assigned to a company code and the group chart of accounts. This error occurs when the system expects a certain configuration for the chart of accounts but finds a discrepancy.
  Cause:
  
  Mismatch in Chart of Accounts: The company code is assigned a specific chart of accounts that does not match the group chart of accounts.
  Configuration Issues: The configuration settings in the SAP system may not be set up correctly, leading to inconsistencies between the group and company code charts of accounts.
  Data Entry Errors: Incorrect data entry during the setup of the company code or chart of accounts can lead to this error.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: Financial Accounting > General Ledger Accounting > Master Data > G/L Accounts > Preparation > Define Chart of Accounts).
  Verify that the chart of accounts assigned to the company code is correct and matches the group chart of accounts.
  
  
  
  Assign Correct Chart of Accounts:
  
  If there is a mismatch, you may need to reassign the correct chart of accounts to the company code. This can be done in the same configuration area mentioned above.
  
  
  
  Review Company Code Settings:
  
  Check the settings for the company code in transaction code OBY1 to ensure that the correct chart of accounts is assigned.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or Financial Accounting team to ensure that the configuration aligns with your organization's requirements.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY1: Define Company Code
  OBY6: Define Chart of Accounts
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your internal IT support team for further assistance.