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Message type: E = Error
Message class: AC - Error messages from Asset Customizing
Message number: 283
Message text: No entries were found for chart of accounts &
You want to delete chart of accounts &V1& in Asset Accounting also. No
entries exist for this chart of accounts in Asset Accounting.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
AC283
- No entries were found for chart of accounts & ?The SAP error message AC283 ("No entries were found for chart of accounts &") typically occurs when you are trying to access or process data related to a specific chart of accounts (CoA) in the Asset Accounting (FI-AA) module, but the system cannot find any entries associated with the specified CoA.
Causes:
- Missing Configuration: The chart of accounts may not be properly configured in the system.
- Incorrect CoA: The specified chart of accounts may not exist or may have been incorrectly entered.
- Data Not Created: There may be no asset master records or transactions created for the specified chart of accounts.
- Authorization Issues: The user may not have the necessary authorizations to view or access the data related to the specified chart of accounts.
- Company Code Issues: The company code associated with the chart of accounts may not be set up correctly.
Solutions:
Check Configuration:
- Go to the configuration settings in SAP and verify that the chart of accounts is correctly defined and assigned to the relevant company code.
- Use transaction code
OBD4
to check the assignment of the chart of accounts to the company code.Verify Chart of Accounts:
- Ensure that the chart of accounts you are trying to access exists. You can check this using transaction code
OB13
to view the list of charts of accounts.Create Asset Master Records:
- If no asset master records exist for the specified chart of accounts, you may need to create them using transaction code
AS01
.Check Authorizations:
- Ensure that the user has the necessary authorizations to access the asset accounting data. This can be checked with the help of your SAP security team.
Review Company Code Settings:
- Make sure that the company code is correctly set up and linked to the chart of accounts. You can check this in the company code settings using transaction code
OBY6
.Data Consistency Check:
- Run a consistency check for the asset accounting data to ensure that there are no inconsistencies that might be causing the issue.
Related Information:
Transaction Codes:
OBD4
: Assign Chart of Accounts to Company CodeOB13
: Define Chart of AccountsAS01
: Create Asset Master RecordAS02
: Change Asset Master RecordAS03
: Display Asset Master RecordSAP Notes: Check SAP Notes for any known issues or patches related to this error message.
Documentation: Refer to SAP Help documentation for Asset Accounting for more detailed information on configuration and troubleshooting.
If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's official support channels for further assistance.
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