1I174 - Different charts of accounts are assigned to company code &1 in BCA

SAP Error Message - Details

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 174

• Message text: Different charts of accounts are assigned to company code &1 in BCA

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message 1I174 - Different charts of accounts are assigned to company code &1 in BCA ?

  The SAP error message 1I174 indicates that there is a mismatch in the assignment of charts of accounts to a company code in the context of Bank Communication Management (BCM). This error typically arises when the system detects that the company code specified is associated with a different chart of accounts than what is expected or required for the transaction being processed.
  Cause:
  
  Incorrect Configuration: The company code is assigned to a different chart of accounts than the one being used in the transaction.
  Multiple Charts of Accounts: If your organization uses multiple charts of accounts, it’s possible that the wrong one is being referenced.
  Data Entry Error: There may be a mistake in the data entry where the wrong company code or chart of accounts is specified.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare for Migration > Assign Company Code to Chart of Accounts).
  Verify that the company code is correctly assigned to the intended chart of accounts.
  
  
  
  Review Chart of Accounts:
  
  Ensure that the chart of accounts you are trying to use is indeed the one assigned to the company code in question.
  If necessary, adjust the assignment to ensure consistency.
  
  
  
  Transaction Review:
  
  Check the transaction you are trying to execute. Ensure that it is being processed under the correct company code and that the chart of accounts aligns with the company code settings.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or configuration guides specific to your organization’s SAP setup to ensure compliance with internal standards.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configurations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for company code and chart of accounts assignments, and OBD2 for defining the chart of accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary permissions to view and modify company code and chart of accounts settings.
  
  By following these steps, you should be able to identify and rectify the cause of the error message 1I174 in SAP.