How To Fix FC016 - Maintain the chart of accounts in company code &

FC016 - Overview

• Message type: E = Error

• Message class: FC - FI configuration error messages

• Message number: 016

• Message text: Maintain the chart of accounts in company code &

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.

Unfortunately, there isn't any extra information in this error notice.

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FC016 - Details

• The SAP error message FC016, which states "Maintain the chart of accounts in company code &," typically occurs when there is a configuration issue related to the chart of accounts in the specified company code. This error indicates that the system cannot find the necessary chart of accounts settings for the company code you are trying to work with.
  
  Cause:
  
  Missing Chart of Accounts Assignment: The company code is not assigned to a chart of accounts in the system.
  Incorrect Configuration: The chart of accounts may not be properly configured or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the chart of accounts or company code.
  
  
  Solution:
  To resolve the FC016 error, follow these steps:
  
  
  Check Chart of Accounts Assignment:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare for Migration