How To Fix 62648 - No chart of accts found for "&"

SAP Error Message - Details

• Message type: E = Error

• Message class: 62 - Message Texts for Real Estate

• Message number: 648

• Message text: No chart of accts found for "&"

What causes this issue?

Chart of accounts "&V1&" does not exist.

System Response

The report is cancelled, no posting will be made.

How to fix this error?

Correct Customizing, adding chart of accounts "&V1&".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 62648 - No chart of accts found for "&" ?

  The SAP error message "62648 No chart of accounts found for '&'" typically indicates that the system is unable to find a chart of accounts (CoA) associated with the specified company code or other relevant organizational unit. This can occur in various scenarios, such as when trying to create or modify financial documents, or when running reports that require a chart of accounts.
  Cause:
  
  Missing Configuration: The chart of accounts has not been defined for the company code or the organizational unit you are working with.
  Incorrect Company Code: The company code specified may not be correctly set up or may not have an associated chart of accounts.
  Data Entry Error: There may be a typographical error in the company code or other relevant fields.
  Transport Issues: If the configuration was recently transported from another system, it may not have been set up correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP transaction code OBY6 (or SPRO -> Financial Accounting -> General Ledger Accounting -> Master Data -> G/L Accounts -> Edit Chart of Accounts).
  Verify that the chart of accounts is defined for the relevant company code.
  Ensure that the chart of accounts is assigned to the company code.
  
  
  
  Verify Company Code:
  
  Use transaction code OBY6 to check if the company code is correctly set up and linked to the appropriate chart of accounts.
  Ensure that the company code is active and not in a locked state.
  
  
  
  Check for Data Entry Errors:
  
  Double-check the input values for any typos or incorrect entries.
  Ensure that you are using the correct company code and chart of accounts.
  
  
  
  Review Transport Requests:
  
  If the configuration was recently transported, check the transport logs for any errors or issues.
  Ensure that all necessary configuration settings were included in the transport request.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations that may be required for your environment.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: To maintain the chart of accounts.
  OBD4: To assign the chart of accounts to a company code.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary authorizations to access and modify the chart of accounts.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting (FI) to further investigate the problem.