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Error message FR102

Hi experts,

I am working on preparing a consolidated balance sheet for 7 company codes.

two company code in europe with chart of account A .

the others company code in USA with chart of account B.

I created a new chart of account C with the name consolidated chart of account.

Then I assigned this C into chart of account A and B in tcode ob13. After that, I created the GL accounts in chart of account C using Tcode FSP0 only chart of account view. When to FS00 and updated the group account number coloumn in the first tab.

Then i tried to create the consolidated balance sheet with the chart of account in OB58.

When I executed transactions F.01 and F.08 using the chart of account C, I'm getting the error message no. FR102 "Company codes and charts of accounts entered are incompatible."

Please guide me with the steps i need to follow to prepare a consolidated balancesheet in the above mentioned scenario.

Regards.

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3 Answers

  • Best Answer
    Posted on Jul 21, 2020 at 05:57 PM

    Hi Amani,

    Please do not enter Chart of Accounts. Enter Company codes.

    Check the below OSS Note for more details.

    2212683 - FR102 error message is raised when running transaction S_ALR_87012284

    Thanks,

    NSK

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  • Posted on Jul 21, 2020 at 12:59 PM

    What's the long text? What did you find by searching? That's what I would do first.

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  • Posted on Jul 21, 2020 at 02:22 PM

    Hi Amani,

    Please select the checkbox Group Account Number in OB58 transaction code. When you use a group chart of account you need to select this checkbox.

    Regards,

    Pankaj

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