How To Fix /CCIS/FICLR018 - Chart of Accounts doesn't fill for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/FICLR -

• Message number: 018

• Message text: Chart of Accounts doesn't fill for company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/FICLR018 - Chart of Accounts doesn't fill for company code & ?

  The SAP error message /CCIS/FICLR018 Chart of Accounts doesn't fill for company code & typically indicates that the system is unable to find a valid Chart of Accounts (CoA) associated with the specified company code. This can occur in various scenarios, such as during the configuration of financial accounting, when creating or modifying company codes, or when trying to execute financial transactions.
  Causes:
  
  Missing Configuration: The Chart of Accounts has not been assigned to the company code in the configuration settings.
  Incorrect Company Code: The company code specified may not exist or may be incorrectly entered.
  Data Inconsistency: There may be inconsistencies or missing data in the configuration tables related to the Chart of Accounts or company codes.
  Authorization Issues: The user may not have the necessary authorizations to access the Chart of Accounts for the specified company code.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code.
  Ensure that the Chart of Accounts is correctly assigned to the company code in question.
  
  
  
  Verify Company Code:
  
  Ensure that the company code you are working with is correctly entered and exists in the system.
  You can check this by using transaction code OBY6 to view the list of company codes.
  
  
  
  Review Chart of Accounts:
  
  Check if the Chart of Accounts is properly defined and active. You can do this using transaction code OB13 to view the Chart of Accounts settings.
  
  
  
  Check for Data Consistency:
  
  Use transaction code SE11 to check the relevant tables (like T001 for company codes and T004 for Chart of Accounts) for any inconsistencies or missing entries.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the Chart of Accounts for the specified company code. This can be checked in transaction code SU53 after the error occurs.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SPRO: Access to the SAP Customizing Implementation Guide.
  OBY6: View company codes.
  OB13: Maintain Chart of Accounts.
  SE11: Data Dictionary to check table entries.
  SU53: Authorization check after an error occurs.
  
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /CCIS/FICLR018. If the problem persists, consider reaching out to your SAP support team for further assistance.