on 12-24-2009 7:01 AM
Hi all,
while doing migo, i am getting following error.
"Company code 1000 and CO area 1000 have different charts of accounts
Message no. KI239
Diagnosis
Chart of accounts INT is assigned to company code 1000, and chart of accounts CAIN is assigned to controlling area 1000.
System Response
Only postings are allowed where company code and corresponding controlling area both use the same chart of accounts.
Procedure
Check whether the assignment between company code 1000 and controlling area 1000 is intentional.
Assign the same chart of accounts to the controlling area 1000 and the company code 1000. You do this using configuration."
How to change the chart of accounts of the controlling area?
Vishal
Edited by: VISHAL JONNALWAR on Dec 24, 2009 10:08 AM
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Hi Vishal,
What our friends has said is very correct.
Just wanted to add something to what they said.
Please bear in mind that organisational elements are the most critical in any project.
You should thoroughly discuss the organization elements and their dependancies before theya re created.
once they are done, sometimes it is not practically possible to redo them.
So ensure always due care in creating organizations elements in future
Best Regards
Surya
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Hi,
Once COA is assigned you willnot be able to change it, only option is that you have to delete the 'Controlling area' which is also very difficult, better create new controlling area.
Thanks
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