How To Fix 67127 - Chart of accounts not found

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 127

• Message text: Chart of accounts not found

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67127 - Chart of accounts not found ?

  The SAP error message "67127 - Chart of accounts not found" typically occurs when the system is unable to locate the specified chart of accounts in the configuration. This can happen in various scenarios, such as when creating or modifying financial documents, or when trying to access financial reports.
  Cause:
  
  Missing Chart of Accounts: The chart of accounts you are trying to use has not been defined in the system.
  Incorrect Configuration: The chart of accounts may not be assigned to the company code or the relevant organizational unit.
  Data Entry Error: There may be a typo or incorrect entry in the field where the chart of accounts is specified.
  Transport Issues: If the chart of accounts was recently transported from another system, it may not have been properly imported or activated.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Edit Chart of Accounts List.
  Ensure that the chart of accounts you are trying to use is listed and correctly configured.
  
  
  
  Assign Chart of Accounts to Company Code:
  
  In SPRO, navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Edit Chart of Accounts List.
  Check if the chart of accounts is assigned to the relevant company code under Define Company Code.
  
  
  
  Verify Data Entry:
  
  Double-check the entry for the chart of accounts in the transaction you are performing. Ensure there are no typos or incorrect codes.
  
  
  
  Transport Check:
  
  If the chart of accounts was recently transported, verify that the transport request was successful and that all necessary objects were included.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to your version of SAP, as there may be additional considerations or updates.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to define company codes) or OBD2 (to assign chart of accounts to company codes) to navigate directly to the relevant configuration areas.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes using the SAP Support Portal.
  User Authorizations: Ensure that the user has the necessary authorizations to access and modify the chart of accounts settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.