on 04-27-2009 11:17 AM
Hi all
I found an error when assigning company code to chart of accounts...
Error is
"Reset company code data before changing the chart of accounts"
Message no. FC140
Please tell me how to correct this error.
Regards
Manoja
Here steps to change the COA of a company code that was created by copying another:
I think this can be useful for you
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Hi
After entering the TC OBR1 its transformed to Reset transaction data ...in this page what i want to do??
Regards
Manoja
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Hi Manoja,
It seems you want to change the Chart of Accounts assigned to a company code.
Once the chart of accounts is assigned to a company code and some transactions are posted, you cannot change the assignment. If at all you want to change, you then need to reset the company code data (It deletes all the transactions posted in a company code). The TCode for resetting transaction data for a company code is OBR1. Once you have deleted all the transactions, now you can assign another chart of accounts for your company code.
Be careful, Resetting the Transaction data for a company code deletes all the transactional data posted to the company code. Double check before doing it..
Hope this helps you....
Regards,
Sreekanth....
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Hi
I too got the same problem.
And i deleted all assignments and creations like fiscal year variant,field status variant,posting period variant,account groups and GL accounts.
And now i tried OBR1.I am getting one more screen variant attributes.Here i entered the variant name and description.
And wat i have to do here?
Thanks and Regards,
Deepthi.
Hi,
Have you posted any transactional data in your company code
If so first of all you have to delete all the transaction data in the company code through OBR1 and then delete your GL master data and then change the Chart of accounts thorugh OBY6 .
May be this information is useful to you
If you have any doubt feel free to ask
Regards
Surya
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