SAP Knowledge Base Article - Public

3625940 - Unable to Assign Alternative Chart of Account to 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.

For company codes not assigned to 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 .

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

 



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