Company code & and CO area & have different charts of accounts
Message type: E = Error
Message class: KI -
Message number: 239
Message text: Company code & and CO area & have different charts of accounts
What causes this issue?
Chart of accounts &V3& is assigned to company code &V1&, and chart of
accounts &V4& is assigned to controlling area &V2&.
System Response
Only postings are allowed where company code and corresponding
controlling area both use the same chart of accounts.
How to fix this 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.
Error message extract from SAP system. Copyright SAP SE.