How To Fix F4355 - Company code & uses chart of accounts &

SAP Error Message - Details

• Message type: E = Error

• Message class: F4 - Line items/balances/configuration

• Message number: 355

• Message text: Company code & uses chart of accounts &

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message F4355 - Company code & uses chart of accounts & ?

  The SAP error message F4355 typically indicates an issue related to the configuration of the company code and its associated chart of accounts. The message usually states that the company code is not properly assigned to a chart of accounts, or there is a mismatch in the configuration.
  Cause:
  
  Missing Assignment: The company code is not assigned to any chart of accounts in the system.
  Incorrect Configuration: The chart of accounts assigned to the company code is not correctly configured or does not exist.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the company code and chart of accounts.
  
  Solution:
  To resolve the F4355 error, follow these steps:
  
  
  Check Company Code Assignment:
  
  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 > Assign Company Code to Chart of Accounts).
  Verify that the company code in question is assigned to the correct chart of accounts.
  
  
  
  Assign Chart of Accounts:
  
  If the company code is not assigned, you can assign it to the appropriate chart of accounts. Make sure to select the correct chart of accounts that aligns with your financial reporting requirements.
  
  
  
  Review Chart of Accounts Configuration:
  
  Ensure that the chart of accounts is properly configured and that all necessary settings are in place. You can check this in transaction code OBD4.
  
  
  
  Check for Data Consistency:
  
  Review any related master data (like G/L accounts) to ensure that they are correctly linked to the company code and chart of accounts.
  
  
  
  Transport Requests:
  
  If changes were made in a development environment, ensure that the transport requests are properly moved to the production environment.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP Basis or Finance team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Assign Company Code to Chart of Accounts
  OBD4: Define Chart of Accounts
  FS00: Create/Change G/L Account
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to company code and chart of accounts settings.
  
  By following these steps, you should be able to resolve the F4355 error and ensure that your company code is correctly configured with the appropriate chart of accounts.