How To Fix ACE_RECON027 - Chart of Accounts is not maintained for company code &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: ACE_RECON - Accrual Engine migration: Messages from reconciliation

• Message number: 027

• Message text: Chart of Accounts is not maintained for company code &1.

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.

System Response

How to fix this error?

Configure in view <DS:SIMG.SIMG_CFMENUORFBOB62>Assign Company Code to
Chart of Accounts</>

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ACE_RECON027 - Chart of Accounts is not maintained for company code &1. ?

  The SAP error message ACE_RECON027 indicates that the Chart of Accounts (CoA) is not maintained for the specified company code. This error typically arises when you attempt to perform a financial transaction or reporting activity in a company code that does not have a defined Chart of Accounts.
  Cause:
  
  Missing Chart of Accounts: The primary cause of this error is that the Chart of Accounts has not been assigned to the company code in the system.
  Incorrect Configuration: There may be a misconfiguration in the settings related to the company code or the Chart of Accounts.
  Data Migration Issues: If data has been migrated from another system, the Chart of Accounts may not have been properly set up for the new company code.
  
  Solution:
  To resolve the ACE_RECON027 error, follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Account Creation > Define Chart of Accounts).
  Verify that the Chart of Accounts is assigned to the relevant company code.
  
  
  
  Assign Chart of Accounts:
  
  If the Chart of Accounts is not assigned, you can assign it by selecting the company code and entering the appropriate Chart of Accounts.
  Save your changes.
  
  
  
  Verify Chart of Accounts Settings:
  
  Ensure that the Chart of Accounts is properly configured and contains the necessary accounts for the company code.
  Check if the accounts are active and correctly set up.
  
  
  
  Check for Data Migration Issues:
  
  If the error occurred after a data migration, review the migration process to ensure that all necessary configurations were completed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP Basis or Finance team for any specific configurations that may be required for your organization.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Assign Chart of Accounts to Company Code
  OBD4: Define Chart of Accounts
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error.
  User Roles: Ensure that you have the necessary authorizations to make changes to the company code and Chart of Accounts settings.
  
  By following these steps, you should be able to resolve the ACE_RECON027 error and ensure that the Chart of Accounts is properly maintained for the specified company code.