How To Fix 69312 - No CoCd found in chart of accounts $ (--> Maintain T004)

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 312

• Message text: No CoCd found in chart of accounts $ (--> Maintain T004)

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 69312 - No CoCd found in chart of accounts $ (--> Maintain T004) ?

  The SAP error message 69312 "No CoCd found in chart of accounts" typically occurs when there is an issue with the configuration of the company code (CoCd) in relation to the chart of accounts (CoA). This error indicates that the system cannot find a valid company code associated with the specified chart of accounts.
  Cause:
  
  Missing Configuration: The company code may not be properly assigned to the chart of accounts in the system.
  Incorrect Chart of Accounts: The chart of accounts may not be correctly defined or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the company code and chart of accounts.
  Authorization Issues: The user may not have the necessary authorizations to view or access the company code or chart of accounts.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare for G/L Account Creation).
  Ensure that the company code is correctly assigned to the chart of accounts.
  
  
  
  Maintain Chart of Accounts:
  
  Use transaction code OB13 to check the chart of accounts settings.
  Verify that the chart of accounts is correctly defined and that the company code is linked to it.
  
  
  
  Review Master Data:
  
  Check the master data for the company code and ensure that it is correctly set up.
  Use transaction code OX02 to review the company code settings.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to access the company code and chart of accounts.
  If needed, consult with your SAP security team to verify user roles and permissions.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error message. You can search for notes in the SAP Support Portal.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Assign Company Code to Chart of Accounts
  OB13: Maintain Chart of Accounts
  OX02: Company Code Configuration
  
  
  SAP Documentation: Refer to SAP Help Portal for detailed documentation on configuring company codes and charts of accounts.
  SAP Community: You can also check the SAP Community forums for discussions related to this error message, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the error message 69312 in SAP.