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
- Enter CBC configuration "Assign Company Code to Chart of Accounts" (103659)
- 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
SAP Knowledge Base Article - Public