Error in F-02 : "No chart of accounts could be determined for Company Code

Hi SAP GURUs,
When we tried to post an Journal Entry it is giving the error message as "No chart of accounts could be determined for company code".
Could you please help me with the reason & resolution for this.
Best Regards,
Pavan

Dear,
Please try tcode obd4, define a/c group with COA.
hope it helps
regards

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Account determination for company codes- Group???

Hii all
I have 4 company codes , accounting and balance sheet should be seperate for all 4 company codes .
For above scenario, what will be the automatic account determination setting for 4 company codes.
For these company codes , can i have single valuation group code ??
What are steps can be same fo all , exlain elaborately.
Thanks
SAP-MM

hii thanks for ur continues response.
Can u explain me for this .
I have 4 company code
1.ABCD - plants ( ABCD1, ABCD2,ABCD3& ABCD4)
2.WXYZ - Plants (WXYZ1,2,3,4)
3.1001 - Plants (1000,1100,1200 &1400)
4.9001 -Plants (5100,5200,5300 & 5400).
In OMWD how we should do??
For above plants how the valuation group code shopould be and others things ???/

Error while executing customer Exit Variable (No value could be determined for variable. BRAIN 632)

Hello,
I created a customer exit variable which has to show the range between the first and last day of the previous month. The query will be executed every first of the month.
Variable is declared as: Customer exit, based on 0CALDAY, Interval, Mandatory and NOT input.
When i debug the query, it is making the calculation but its not populating my variable; when I execute the query from RSRT, the output test shows a message:
ENo value could be determined for variable ZRANGE_PREVMONTH.                            BRAIN               632ZRANGE_PREVMONTH
Below the code i'm using (SAP 7.4)
***Customer Exit to calculate previous month.
IF i_step = 2.
     CASE i_vnam.
          WHEN 'ZRANGE_PREVMONTH'.
DATA: LS_RA_SID TYPE   RSR_S_RANGESID.
DATA: yyyy(4) TYPE n.
DATA: mm(2) TYPE n.
DATA: dd(2) TYPE n.
DATA: fst_date LIKE sy-datum.
DATA: fst_date2 LIKE sy-datum.
LOOP AT i_t_var_range_c INTO loc_var_range
    WHERE vnam = '0DAT'.
      dd = sy-datum+6(2).
      mm = sy-datum+4(2).
      yyyy = sy-datum+0(4).
      fst_date2 = sy-datum.
      IF dd = '01' AND mm = '01'.
        mm = '12'.
        yyyy = yyyy - 1.
      ELSEIF dd = '01' AND mm <> '01'.
        mm = mm - 1.
      ELSEIF dd <> '01'.
        mm = mm - 1.
      ENDIF.
      CLEAR: fst_date.
      CONCATENATE yyyy mm '01' INTO fst_date.
      fst_date2 = fst_date2 - 1.
      CLEAR: ls_ra_sid.
      ls_ra_sid-sign = 'I'.
      ls_ra_sid-opt = 'BT'.
      ls_ra_sid-high = fst_date2.
      ls_ra_sid-low = fst_date.
      APPEND ls_ra_sid TO e_t_range.
ENDLOOP.
ENDCASE.
   ENDIF.

Hi Fernanda,
Try this:
DATA: LS_RA_SID TYPE   RSR_S_RANGESID.
DATA: fst_date LIKE sy-datum.
   CASE i_vnam.
          WHEN 'ZRANGE_PREVMONTH'.
fst_date = sy-datum - 1.
concatenate fst_date(6) '01' into ls_ra_sid-low.
      ls_ra_sid-sign = 'I'.
      ls_ra_sid-opt = 'BT'.
      ls_ra_sid-high = fst_date.
      APPEND ls_ra_sid TO e_t_range.
ENDLOOP.
ENDCASE.
   ENDIF.
Just post here for any queries..
Regards,
Loed

Error message: CO account assigned to the wrong company code

Hello,
I've had the following error message in a report: "The CO account assignment object belongs to company code XXXX, not YYYY." What object is this? How can I change the assignment of the object to the company code? Which transactions should I use?
Please help me.
Thank you all,
Tatiana

Hi,
CO assignment could be through cost centre, I/O, WBS, cost object etc. Check your document and go to the master data of the relevant object. Keep in mind, that if there are postings on the object done already, you cannot change the assignment to company code, but have to create a new object (or use another one in the document, of course).
Regards,
Eli

Error message: CO account assignment to the wrong company code

Hello,
I've had the following error message in a report: "The CO account assignment object belongs to company code XXXX, not YYYY." What object is this? How can I change the assignment of the object to the company code? Which transactions should I use?
Please help me.
Thank you all,
Tatiana

HI
i think the error message number KI100 if message is KI100 you can supress error message by using transaction code OBA5
if error message is different please let me know the error message number
Thanks & Regards
Phaneendra

The CO account assignment object belongs to company code 1000, not 1100

Dear consultants,
I am SAP - HR consultant.
I have 4 company codes, under one controlling area & payroll area. I executed live Payroll & tried to run posting payroll results. System displayed folloewing error "You want to make a posting in company code 1100. At the same time, a CO account assignment object was specified that is assigned to company code 1000. This is account assignment object with object type CTR, and object key 1000/1010101400. "
I have created similar accounts 1110101400, 1210101400 & 1310101400 for company codes 1100, 1200 & 1300.
May I know what could be the reason?
Regards,
Bindumadhav

"this is account assignment object with object type CTR, and object key 1000/1010101400" means; somethings is missing for cost center 1010101400 under the company code 1000. system tries to post and entry for company code 1100 to the cost center 1010101400 which falls under a different company code (1000).
so it is not realted with GL accounts i believe
you can go to KS02 and check the company code for the CCenter 1010101400 and change it to 1100.
or you may change the cost center assigned to employer master and give a new ccenter which is under the company code 1100.
but if i were you, before making any changes i would consult the a CO consultants first for this issue.

Error In Transfer The CO account assignment object belongs to company code

Dear All,
When i am trying to transfer a employee from a personnel area to another personnel area, i am getting the following error.
The CO account assignment object belongs to company code 2000, not 2007
These personnel areas belong to two different company codes.
Pls suggest.
Kind Regards
Nag

Hi,
Please check with the FICO consultant you have to give new CO assignemnt when you transfer EMPLOYEE to other companycode. i hope so
Vibin

G/L account is not defined in company code

Hello,
When I try to release an invoice in accounting, there is an error "G/L account is not defined in company code ".
Does anyone knows the possible cause of these error?
Thanks

Hi,
Go to VKOA , Check whether you have assigned the correct G/L account or not .
Secondly if it is correct go to FS00 and extend the G/L Account.
For this you can take the help of FI consultant or ask him to create it . Once this is done than go to VFX3 and release the document for accounting.
Hope this will help you !!
Regards,,
Krishna O

Msg K1100 'The CO account assignment object belongs to company code X,not Y

Hi,
Unable to create an accounting document for a Return order.
Message K1100 - Error:The CO account assignment object belongs to company code X,not Y
Company Code : X
Sales Org: X
Plant: P
Billing Date : IG ( Internal Credit Memo)
The above details are from the item level- Account Assignment tab-Profitabliity Segment.
Pl. let us know from which table these fields are picked.
Regards
Biju
Edited by: Biju Mercy on Jan 7, 2010 12:58 PM

I believe the error message number is ki100 and not k1100 as indicated by you in which case, refer any of the following notes:-
a) 140503
b) 643700
c) 420778
d) 352261
e) 141224
thanks
G. Lakshmipathi

The CO account assignment object belongs to company code 2100, not 1100

Hi All,
My system has all different company codes assigned to one cotrolling area as a result one can change org unit and position cost center from one company code to another.
I recently changed same position's cost center from co code 2000 to cost center in new co code 1100 and created new personnel area to be linked to new Co code 1100. OM module doesn't moan however when I try and capture org-reassignment action to default same employee postion with new related cost center from new company code 1100 get the follwing error.
'The CO account assignment object belongs to company code 2100, not 1100'.
I see in IT0001 system defaults new personnel area linked to Co code 1100 however it still defaults old cost center linked to Co code 2000 instead of new cost center linked to Co code1100. How can I make the system default new cost center?
NB relationship for new cost center from Co code 1100 to postion has been changed effective 01.04.2012 . The same date is used for or-reassignment action.

Hi I had same problem can you explain me little bit more that how you will resolve this

Text Variable error "No value could be determined for variable " Brain 632

Hi,
I want to display current fiscal period as description in the colomn of a query.
Ex. If current fiscal period is 005.2009 in the colomn it should display 2009005
For that I have created a text variable.(Is it correct to create a text variable for this?)
But it gives me following error.
"No value could be determined for variable " Brain 632 Error.
Please help.

I assume that your requirement is suppose a user enter a date as 01/12/2010 - 31/12/2010 in the selection screen then he should get the data for this range in one keyfigure and 01/11/2010 - 31/11/2010
For this requirement you have to create one customer exit variable on calendar day :
I have taken into account only the two values .
Important is to take into account what if a month has 31 days and previous month has 30 days.
The user exit will trow an error in this case .
You need to handle this in the code .
Data :
day type string,
year type string ,
Month type string ,
LS_Calday type Date.
IF i_step = 2.
CLEAR loc_var_range.
READ TABLE i_t_var_range INTO loc_var_range
    WITH KEY vnam = 'Z_PCG1'.
day = loc_var_range-low+6(2) .
Year=loc_var_range-low+0(4).
Month =loc_var_range-low+4(2) .
if month = 01 ,
year= year -1 .
month = '12'
concatenate year month day into LS_Calday .
else if month = 03
and day =31 or day = 30 or day = 29 .
day = 28 .
month = month -1 .
month_high = month
concatenate year month day into LS_Calday .
else if month = 05 or month = 07 or month = 10 .
month = month -1 .
concatenate year month day into LS_Calday .
    CLEAR l_s_range.
    l_s_range-low = LS_Calday .
     l_s_range-sign = 'I'.
    l_s_range-opt = 'EQ'.
    APPEND l_s_range TO e_t_range.
ENDIF.
ENDIF.
restrict the first keyfigure with the user input variable and second with this customer exit variable .

PGI-No Accounts maintained for company code clearing between company codes

Dear Expetrs,
When i am doing PGI getting error that is no accts maintained for company code clearing between 0010 to 0035. This is intercompany process. In our intercompany company codes is 0010 and 0020. So we maintained already clearing acconuts between 0010 and 0020 in OBYA. But when am doing post goods issue... getting error no accts maintained between 0010 to 0035. Actually here supposed to take clearing accts between 0010 to 0020. I couldnt understand why its taking 0010 to 0035. Could you please suggest me where i did mistake, Please suggest me ASAP.
Tanks & Regards,
VS

Dear Lakshmipathi,
Here am pasted the OBYA Screen...whatever i maintain pls check and suggest me. i am suspecting on Debit posting kes and credit posting keys maintain as 01 and 31 is corect.
Transaction          BUV   Clearing between company codes
Posted in             0016
Cleared against       0013
Debit posting key    01                  Credit posting key   31
Account debit        7790000013          Account credit       7720000013
Posted in             0013
Cleared against       0016
Debit posting key    01                  Credit posting key   31
Account debit        7790000016          Account credit       7720000016
Thanks & Regards,
Vasu

"Account Assignment objects have differing company codes"

Hi,
We have parked the document through T.Code : MIR7 & now we want to post the same using the correct GL A/c.
When we try to post the document we are getting error like "Account Assignment Objects have differing Company Codes"
Can you please help me
Thanks
Ravi kumar

Please check in the document if it contains diferrent account assignments like both cost center and internal order. In this case both cost center and order must belong to same company code.
If you find the document fine, then solution is to change the error to warning using T Code OBA5 and application area KI (I assume). You should be seeing application area as part of your error message number which is usually first 2 characters.
Regards
Sreenivas

The CO account assignment object belongs to company code PN10, not BN10

Hi All, Iu2019m getting the error u201CThe CO account assignment object belongs to company code PN10, not BN10" when trying to make a payment on an invoice that was created in company code BN10.
The error came about because, there was an exchange rate difference between the invoice value and the corresponding payment value (document currency is USD and the transaction I'm using to make payment is F-58).
Therefore when i try to make the payment, the SAP system detects the exchange rate difference and attempts to post it to the exchange rate difference account (421020050). In OKB9, the default cost center specified for G/L account (421020050) in BN10 is (B999010). Therefore when the payment is been done, the system posts the exchange rate difference to G/L account (421020050) and assigns the cost center (B999010).
However, upon trying to save the document, the system shows the message "Correct the marked line items" (the marked line item here is the exchange rate line item). Therefore, I double click the line item to drill down on it and see that everything seems fine. I then click the save button, on clicking it, the system shows the error "The CO account assignment object belongs to company code PN10, not BN10u201D.
When i double click the error to read a more comprehensive explanation of the error, its content are as displayed below:
The CO account assignment object belongs to company code PN10, not BN10
Message no. KI100
Diagnosis
You want to make a posting in company code BN10.
At the same time, a CO account assignment object was specified that is assigned to company code PN10.
This is account assignment object with object type CTR, and object key NIG1/A999010.
System Response
Company code validation is active for company code BN10:
All account assignment objects in one posting row must be assigned to the same company code.
Procedure
You can
u2022     Make an assignment to company code PN10.
u2022     Enter an account assignment object assigned to company code BN10.
u2022     Change the assignment of object NIG1/A999010 to company code PN10. In this case, you should note the document and edit it further after changing the assignment.
If the posting is to a balance sheet account (category 90), you may also decide whether to allow CO account assignment objects from other company codes. If this is the case, deactivate the error message with the IMG step Change message control (message ID "KI", message number 100).
You can set the following message types:
"-"   Message is not sent
"W"   Message is sent as a warning message
"E"   Message is sent as an error message
Posting to cost elements of another category always results in the message appearing as an error message, whether it has been deactivated or not.
Execute "Change message control"
(NOTE: All cost centers that starts with u201CAu201D belong to company code PN10 and those that starts with u201CBu201D belong to company code BN10)
Kindly help with the resolution of this issue. Any resolution ideas would be greatly appreciated.
Moderator: Please, search SDN

Check the following OSS notes
1) Note 141224 - Error message KI100 for cross company
2) Note 202765 - KI100 during release of intercompany billing
thanks
G. Lakshmipathi

CO account assignment object belongs to company code SE01, not DK01

Hi SAP Gurus,
I am posting one inter company billing document. Customer is from Denmark and material is supplied from Sweden Co Code. Our requirement is to update the cost center field for the intercompany code document SE01. I have done following customizing in order to update Cost center field for inter company billing document for CoCd SE01.
1. Create order reason - OVAU
2. Maintain default cost center for order reason in tranx OVF3
I am encountering following error while trying to release billing doucment for account.
Diagnosis
    You want to make a posting in company code DK01.
    At the same time, a CO account assignment object was
    specified that is assigned to company code SE01.
    This is account assignment object with object type CTR,
    and object key CMAX/SE9001.
System Response
    Company code validation is active for company code DK01:
    All account assignment objects in one posting row must be
    assigned to the same company code.
Procedure
    You can
    o   Make an assignment to company code SE01.
    o   Enter an account assignment object assigned to company
        code DK01.
    o   Change the assignment of object CMAX/SE9001 to company
        code SE01. In this case, you should note the document
        and edit it further after changing the assignment.
    If the posting is to a balance sheet account (category 90),
    you may also decide whether to allow CO account assignment
    objects from other company codes. If this is the case,
    deactivate the error message with the IMG step Change
    message control (message ID "KI", message number 100).
    You can set the following message types:
        "-"   Message is not sent
        "W"   Message is sent as a warning message
        "E"   Message is sent as an error message
    Posting to cost elements of another category always results
    in the message appearing as an error message, whether it
    has been deactivated or not.
    Execute "Change message control"
Please let me know if you face such a issue in past.
Regards,
SATVIR SINGH
Moderator: I trust, SAP explanation is quite sufficient

Hi Satvir
You have switched on Comp Code validation in OKKP... which means you can not post to CO objects of another company code...
Eg: If billing is from comp code A, the co object has to be from same comp code.... Try to use OKB9 and specify a default CO object for the GL account involved in the posting or specify a default Cost center in OVF3 pertainig to the other comp code
Regards
Ajay M

Error in F-02 : "No chart of accounts could be determined for Company Code

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