How To Fix FAGL_EMU201 - Chart of accounts &2 not found for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_EMU - Messages for Euro Conversion in New Gen. Ledger Accounting

• Message number: 201

• Message text: Chart of accounts &2 not found for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAGL_EMU201 - Chart of accounts &2 not found for company code &1 ?

  The SAP error message FAGL_EMU201 indicates that the system cannot find the specified chart of accounts for the given company code. This error typically occurs in the context of financial accounting, particularly when dealing with General Ledger (G/L) accounts.
  Cause:
  
  Missing Chart of Accounts: The chart of accounts specified in the configuration does not exist for the company code in question.
  Incorrect Configuration: The company code may not be properly linked to the chart of accounts in the system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing entries in the configuration.
  Typographical Errors: There may be a typo in the company code or chart of accounts when entering data.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP transaction code OBY6 (or SPRO -> Financial Accounting -> General Ledger -> Master Data -> G/L Accounts -> Edit Chart of Accounts).
  Verify that the chart of accounts is correctly assigned to the company code.
  Ensure that the chart of accounts exists and is active.
  
  
  
  Create or Assign Chart of Accounts:
  
  If the chart of accounts does not exist, you may need to create it using transaction code OBD4.
  If it exists but is not assigned to the company code, you can assign it in the configuration settings.
  
  
  
  Check for Typos:
  
  Double-check the entries for the company code and chart of accounts to ensure there are no typographical errors.
  
  
  
  Review Data Migration:
  
  If this issue arose after a data migration, review the migration process to ensure that all necessary configurations were transferred correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or consult with your SAP Basis or functional team for further assistance if the issue persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Assign Chart of Accounts to Company Code
  OBD4: Create Chart of Accounts
  SPRO: Access the SAP Reference IMG for configuration settings.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles: Ensure that the user has the necessary authorizations to view and modify the chart of accounts and company code settings.
  
  
  By following these steps, you should be able to resolve the FAGL_EMU201 error and ensure that the chart of accounts is correctly configured for the specified company code.