Message type: E = Error
Message class: 62 - Message Texts for Real Estate
Message number: 648
Message text: No chart of accts found for "&"
Chart of accounts "&V1&" does not exist.
The report is cancelled, no posting will be made.
Correct Customizing, adding chart of accounts "&V1&".
Error message extract from SAP system. Copyright SAP SE.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
62647
No other subordinate hierarchies exist
What causes this issue? Terms for rental agreements are specified in Customizing (Table TIPA1). The term length depends on the tenant law and the adj...
62646
& characteristic(s) selected for rent request &
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
62649
No posting rules found for chart of accts "&" and flow type "&"
What causes this issue? No posting rules found for the chart of accounts "&V2&" for the flow type "&V2&".System R...
62650
No entries exist for settlement identification "&"
What causes this issue? You selected the settlement identification "&V1&" to make the transfer posting of advance payments. No entr...
Click on this link to search all SAP messages.