Message type: E = Error
Message class: F1 - FI Function Module Messages
Message number: 314
Message text: No chart of accounts has been defined for company code &
No chart of accounts is specified in the system for company code &V1&
The document cannot be posted.
Assign a chart of accounts to company code &V1&. <DS:TRAN.OBY6>Execute
function</>
Error message extract from SAP system. Copyright SAP SE.
F1314
- No chart of accounts has been defined for company code & ?The SAP error message F1314, which states "No chart of accounts has been defined for company code &," typically occurs when you attempt to perform a financial transaction or access financial data for a company code that does not have a chart of accounts assigned to it. This is a critical configuration issue in SAP, as the chart of accounts is essential for defining the structure of financial reporting and accounting.
Cause: Missing Configuration: The company code has not been assigned a chart of accounts in the system. Incorrect Company Code: The company code you are trying to use may not be set up correctly or may not exist in the system. Transport Issues: If the configuration was recently transported from another system, there may have been an issue during the transport process.
Solution: To resolve this error, you need to ensure that a chart of accounts is assigned to the relevant company code. Here are
Get instant SAP help. Sign up for our Free Essentials Plan.
F1313
No posting key specified for transaction &
What causes this issue? No posting keys have been defined for transaction &V1&.System Response Program termination. No data is posted.How to...
F1312
System error: No fixed ledger defined for company code &
What causes this issue? The system has been configured wrongly. No fixed ledgers (required ledgers) have been assigned to company code &V1&.S...
F1315
No receiver system defined for MESTYP &, comp.code &, G/L account &
What causes this issue? In company code &V1&, G/L account &V2& has been flagged with an "external account management" indic...
F1316
ALE: Error in CHECK_RECEIVING_SYSTEM, CoCde &, MODEL_DATA &
What causes this issue? Most probably an internal error. When validating the data, the sytem found that ALE is active for company code &V1& a...
Click on this link to search all SAP messages.