Data transferred from assigned company code : & &

What causes this issue?

In cross-company code cost accounting (see
<GL:assignment_control>assignment control</>) you can maintain the
fields "Currency" and "Chart of accounts" directly as long as no company
code assignments exist.
If assignments exist, two different situations can occur:
Basic data maintenance
The SAP system checks whether currency and chart of accounts match for
the assigned company codes. If so, the field contents are set in the
same fields of the controlling area.
You receive an error message if the entries do not match.
Maintaining the assignment
Here, currency and chart of accounts are maintained for the basic data.
If you delete all company code assignments (if allowed) and assign a new
company code, the currency and chart of accounts of the new company code
are transferred.
INCLUDE 'RKS_XWBUK' OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.