SAP Knowledge Base Article - Public

3625940 - Unable to change the Alternative Chart of Account Assignment for Company Code - SAP S/4HANA Cloud Public Edition

Symptom

Unable to change the alternative chart of accounts assignment for some company codes in configuration activity "Assign Company Code to Chart of Accounts" (103659)

Environment

SAP S/4HANA Cloud Public Edition 

Reproducing the Issue

  1. Enter CBC configuration "Assign Company Code to Chart of Accounts" (103659)
  2. The field alternative chart of accounts is blocked for changes to some company codes

Cause

Alternative (local) charts of accounts are already predefined for several countries/regions. For these alternative COAs, an assignment to a company code is also delivered. It's impossible to change these assignments.

Only for a company code that is located in a country/region where SAP has not delivered an alternative COA, the assignment can be changed. 

Resolution

To find information on standard country/region functions available in SAP S/4HANA Cloud Public Edition, see Country/Region-Specific Functions | SAP Help Portal .

For example, a pre-defined alternative charts of account(YACN) is available for China. Therefore, it's impossible to change the assignment.

 



See Also

SAP Help Portal: Chart of Accounts: Different Types | SAP Help Portal 

Keywords

'alternative chart of accounts', 'SSCUI', '103659', 'alternative chart of accounts assignment', change, 'Assign Company Code to Chart of Accounts' , KBA , FI-FIO-GL-MD-2CL , Master Data Apps (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions