Message type: E = Error
Message class: CZ - Customizing messages
Message number: 064
Message text: The chart-of-accounts has not been maintained completely
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.
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.
CZ064
- The chart-of-accounts has not been maintained completely ?The SAP error message CZ064, which states "The chart of accounts has not been maintained completely," typically occurs when there are missing entries or incomplete configurations in the chart of accounts (CoA) setup. This can happen in various scenarios, such as during the creation of a new company code, when trying to post transactions, or when generating reports that rely on the CoA. Causes: Incomplete Chart of Accounts Configuration: The chart of accounts may not have all the necessary accounts defined for the company code. Missing Account Groups: Account groups that are required for certain account types may not be set up. Missing or Incomplete Master Data: The general ledger accounts may not have been created or may be missing required fields. Incorrect Assignment: The chart of accounts may not be correctly assigned to the company code. Missing Account Types: Certain account types (like asset, liability, revenue, expense) may not be defined. Solutions: Check Chart of Accounts Configuration: Go
Get instant SAP help. Sign up for our Free Essentials Plan.
CZ063
Maintain the updating for valuation areas
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CZ062
Select one reference material type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CZ065
Material type & does not have account assignment
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CZ066
Enter the new material type
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.