How To Fix KIC239 - So.& y soc.CO & tienen diferentes planes cuentas

SAP Error Message - Details

• Message type: E = Error

• Message class: KIC - CO Interface: Messages for Core Functions

• 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&, chart of
accounts &V4& to controlling area &V2&.

Respuesta del sistema

The system only allows you to make those postings where company code
and the corresponding controlling area use the same chart of accounts.

¿Cómo arreglar este error?

Check whether the assignment between company code &V1& and controlling
area &V2& is intended.
In Customizing, assign the same chart of accounts to controlling area
&V2& as is assigned to company code &V1&.

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