How To Fix USMDZ10073 - Target company code &1 belongs to different chart of accounts &2

SAP Error Message - Details

• Message type: E = Error

• Message class: USMDZ10 - Message Class for MDG-F BOL/genIL UI related texts

• Message number: 073

• Message text: Target company code &1 belongs to different chart of accounts &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message USMDZ10073 - Target company code &1 belongs to different chart of accounts &2 ?

  The SAP error message USMDZ10073 indicates that there is a mismatch between the chart of accounts assigned to the target company code and the chart of accounts that is being used in the transaction or process you are attempting to execute. This typically occurs in the context of financial transactions, such as when you are trying to post documents or perform other financial operations that involve multiple company codes.
  Cause:
  The error arises when:
  
  You are trying to post a transaction to a company code that is linked to a different chart of accounts than the one currently being used in the transaction.
  The configuration of the company codes and their associated charts of accounts is not aligned.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the SAP menu: Financial Accounting > General Ledger > Master Data > G/L Accounts > Preparation > Edit Chart of Accounts).
  Verify the chart of accounts assigned to the target company code (the one mentioned in the error message).
  
  
  
  Check Chart of Accounts Configuration:
  
  Ensure that the chart of accounts you are trying to use is compatible with the target company code.
  If necessary, you may need to change the chart of accounts for the company code or adjust the transaction to use the correct chart of accounts.
  
  
  
  Adjust Transaction Data:
  
  If you are using a specific transaction that allows you to select a chart of accounts, ensure that you are selecting the correct one that matches the target company code.
  
  
  
  Consult with Configuration Team:
  
  If you are unsure about making changes, consult with your SAP configuration team or a functional consultant who can provide guidance on the correct setup.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the transaction again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: To check and maintain company code settings.
  OBD2: To check the assignment of company codes to charts of accounts.
  
  
  
  Documentation:
  
  Review SAP documentation related to financial accounting and chart of accounts configuration for more detailed guidance.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  
  
  By following these steps, you should be able to resolve the error and ensure that your transactions are processed correctly within the appropriate company code and chart of accounts.