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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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