How To Fix FAGL_MM_RECON103 - No chart of accounts is stored for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FAGL_MM_RECON - MM-GL Reconciliation

• Message number: 103

• Message text: No chart of accounts is stored 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_MM_RECON103 - No chart of accounts is stored for company code &1 ?

  The SAP error message FAGL_MM_RECON103 indicates that there is no chart of accounts assigned to the specified company code. This error typically occurs in the context of financial accounting and materials management integration, particularly when trying to perform transactions that require a valid chart of accounts.
  Cause:
  The primary cause of this error is that the company code referenced in the transaction does not have a chart of accounts assigned to it. This can happen due to:
  
  Configuration Issues: The chart of accounts may not have been set up correctly in the system.
  Missing Assignment: The company code may not be linked to any chart of accounts in the configuration settings.
  Data Migration Issues: If data was migrated from another system, the chart of accounts assignment may not have been included.
  
  Solution:
  To resolve the FAGL_MM_RECON103 error, follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? Financial Accounting (New) ? General Ledger Accounting (New) ? Master Data ? G/L Accounts ? Edit Chart of Accounts.
  Ensure that the chart of accounts is defined and that the company code is assigned to it.
  
  
  
  Assign Chart of Accounts to Company Code:
  
  In the same configuration area, check if the company code is assigned to the correct chart of accounts.
  If not, you can assign it by selecting the company code and linking it to the appropriate chart of accounts.
  
  
  
  Verify Chart of Accounts:
  
  Ensure that the chart of accounts itself is active and properly configured.
  Check for any inconsistencies or missing entries in the chart of accounts.
  
  
  
  Transport Requests:
  
  If changes were made in a development environment, ensure that the transport requests have been moved to the production environment.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to maintain company code settings) and OBD2 (to maintain chart of accounts) for configuration.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring company codes and charts of accounts.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.