Chart of Accounts problem

Hi,
I copied co code using IN1, while copying i copied GL a/c, no ranges etc.
When i am trying to change the chart of accounts to co code in Tc-OBY6, it shows error as below:
<b>Reset company code data before changing the chart of accounts</b>
what is the problem
Rgds
sunfico

Hi Sun,
If you really want to allocate a different chart of accounts to the
company code, first of all reset the company-code specific data for the
old chart of accounts.
First of all you must, if it exists, reset the transaction data for this
company code.
Finally, carry out the resetting of the company code-dependent G/L
account master data (without the general master data).
Note:
When dealing with large quantities of data, resetting the master data or
transaction data can be very time-consuming. In this case, it is
advisable to schedule the running of these reports as a batch run.
Regards,
Siva

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Dear Experts
I have created new company code NCP in ECC 6 ides and create one new chart of account NCCA, In this case I cann't assigned the chart of account in OB62,if I do so, the following error occured
Different chart of account is assigned NCCP - CAIN. how to solve this problem.
Thanks
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Hello,
Chart of Account is a list of GL accounts. One COA can be assigned to n no of co codes. SAP has provided 3 types of COA. 1.Operate COA 2.Country COA 3. Group COA.
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Spro>FA>GL a/cing>GL a/cs>Master data>Preparations>Assign co code to COA.
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I am new to SAP field and working in MM module.
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Hi
The operating chart of accounts is shared by Financial Accounting as well as Controlling.
This will be hadled by FI/CO Consultant.
for detail help, please follow this link.
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hi
1)go to define and edit company code data(OX02)
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HI
before creating GL accounts first u have to define accounts Groups then u have assign accout group to company code then you can create the GL accounts
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Luciano,
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I created company code, assigned fiscal year K4 to 4040 co. code. Later on I created Open/Close Posting period/Assign Company code to Fiscal Year. I prepared new chart of accounts 4040 for Canadian company.
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Hi Paul,
Thanks for the answer. I have not copy any company code to my co. code 4040. Just as new entry I created 4040 company code. In Org object Check everything about table found OK. No seprate G/L A/C is created by me for co. code 4040
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You do this in Customizing as follows: Cross-Application Components -> Bank Directory -> Change Message Control.
I checked this but asking for Application Area to put & I do not know hwat area I should put.
Am I going right as suggested by you?
I had deleted G/L accounts earlier but Sales Actg is active so sould not go ahead.
As per Venkat I had decided to delete company code, But I want to solve without deletion.
I am SD guy so asking many Qs of FICO as I am learning now.
Thanks
Reason why you are not able to delete the assignment is that, you have already created GL accounts for the COA. I hope you have not done any posting using those GL accounts.
First of all please make that you company code is not set as productive. if set prodictive you will not be able to delete any master data. So please remove the productive check(if any).
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Assign chart of account to a new company code

Dear all,
I have created a new company code in system(copy an existing company code data). When I am going to a new chart of account to the new company code, system display an error message as follows:
Reset company code data before changing the chart of accounts
Message no. FC140
Diagnosis
You have selected a different chart of accounts for a company code.
You must, however, reset the company code-specific data for the old chart of accounts beforehand.
Procedure
If you really want to allocate a different chart of accounts to the company code, first of all reset
the company-code specific data for the old chart of accounts.
First of all you must, if it exists, reset the transaction data for this company code.
Finally, carry out the resetting of the company code-dependent G/L account master data
(without the general master data).
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When dealing with large quantities of data, resetting the master data or transaction data can be very
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Do anyone know how to solve this problem?
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Hi Chris,
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I am putting some screenshot for your help.
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Syed Qazafi Anjum
Please click "Mark as Answer" if this resolves your problem or "Vote as Helpful" if you find it helpful.

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HI, I'm trying to GR a PO for a material using movement type 101 and am getting the following error
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yes u can do
fist
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