How To Fix KI239 - So.& y soc.CO & tienen diferentes planes cuentas

SAP Error Message - Details

• Message type: E = Error

• Message class: KI -

• Message number: 239

• Message text: So.& y soc.CO & tienen diferentes planes cuentas

¿Qué causa este problema?

Chart of accounts &V3& is assigned to company code &V1&, and chart of
accounts &V4& is assigned to controlling area &V2&.

Respuesta del sistema

Only postings are allowed where company code and corresponding
controlling area both use the same chart of accounts.

¿Cómo arreglar este error?

Check whether the assignment between company code &V1& and controlling
area &V2& is intentional.
Assign the same chart of accounts to the controlling area &V2& and the
company code &V1&. You do this using configuration.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.