FR102- co.code & chart of accounts are incompatible

[Former Member]

Hi Friends,

One of co.codes is using country chart of accounts .

While executing the report S_ALR_87012282 with country chart of accounts , i am getting the above mentioned error message.

Please help.

Thanks & regards

bhairavi

[former_member186576]

Hello bhairavi,

This reply is 4 years late, however that thought that this could help someone in future enticed me to publish this,. So here we go...I had the same problem and I was able to solve it . First make sure to assigning country specific account no: in the alternative account of control data tab of the g/l account in the operating chart of account

Step-1 - Financial Statement -f.01

Step-2- In chart of account specify operating chart of account, NOT Country specific chart of account

Step-3- Company Code

Step-4-Further selection Tab, Select FS version eg; INT and fill up other required fields

Step-5-Special Evaluation Tab- Tick Alternative account No;

Step-6- Execute (F8)

The report will display the naming convention of the G/L A/C as you specified in the Country specific chart of account.Good luck !

Sam Bangalore.

[ameet_desai]

Hi,

The Country Chart of Accounts is not assigned to Company Code.

Use T.code OB62 and assign Country Chart of Accounts to Company Code.

Thank You.

Regards,

[Former Member]

Hi,

Country chart of accounts is already assigned to co.code.

still, getting the error msg no.FR102.

Thanks & Regards

Bhairavi

[ameet_desai]

Hi,

What is the Company Code, Chart of Accounts & Country Cart of Accounts?What are the other parameters you are entering in the report?

Thank you.

Regards,

[Former Member]

Hi,

Co.code is 0100, Chart of accounts : CAES i am executing the report for this country chart of accounts . As regards other parameters , i am giving today's date for field "Open items at key date."

Thanks & Regards

Bhairavi

[ameet_desai]

Hi,

Do not enter "Chart of accounts" in the selection screen, but only the company codes. This should work.

Thank You.

Regards,

[Former Member]

Hi,

This works , . It also works when i select operational COA & co.code. but canot i get the report by selecting country chart of accounts ,

Please can you tell me why this error is received when i execute the transaction with country COA .

Please help.

Thanks & Regards.

Bhairavi

[ameet_desai]

Hi,

Check in OBY6 whether CoA & Country CoA are linked to Company code. If is it done and you are still unable to get reports, then take the help of ABAPer & debug the program.

Thank You.

Regards,

[Former Member]

Hi,

Thanks for the advice both operational COA & country COA are linked to Co.code (t.code OBY6).

Best Regards

Bhairavi

[ameet_desai]

Hi,

I'm glad that the issue is resolved.Kindly close the issue.

Thank You.

Regards,

[Former Member]

Hi,

Could you please let me know, how the issue is resolved

Company codes and charts of accounts entered are incompatible

Message no. FR102

since I am also facing the same issue.

Thanks,

Madhuri