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Message type: E = Error
Message class: FC - FI configuration error messages
Message number: 227
Message text: Transp.of G/L accts: Is chart/accts data created in target system ?
You are transporting company code data for G/L accounts.
Information message
With this program, only G/L account data which is company
code-dependent is transported. Check that the chart of
account-dependent data for the G/L accounts has been created in the
target system.
Error message extract from SAP system. Copyright SAP SE.
FC227
- Transp.of G/L accts: Is chart/accts data created in target system ? ?The SAP error message FC227, which states "Transp. of G/L accts: Is chart/accts data created in target system?", typically occurs during the transport of General Ledger (G/L) account data from one SAP system to another. This error indicates that the target system does not have the necessary chart of accounts or account data that is required for the transport to be successful.
Cause:
- Missing Chart of Accounts: The target system does not have the chart of accounts defined that corresponds to the G/L accounts being transported.
- Inconsistent Data: The G/L accounts being transported may reference data that does not exist in the target system.
- Transport Order Issues: There may be issues with the transport order itself, such as it not being released properly or not being included in the transport.
Solution:
Check Chart of Accounts: Ensure that the chart of accounts used in the source system is also created in the target system. You can do this by navigating to the relevant configuration in the target system:
- Go to SPRO ? Financial Accounting ? General Ledger ? Master Data ? G/L Accounts ? Edit Chart of Accounts.
- Verify that the chart of accounts exists and is correctly configured.
Create Missing Accounts: If the chart of accounts is missing, you may need to create it in the target system. This can be done by copying the chart of accounts from the source system or creating it manually.
Transport Order Review: Check the transport order to ensure that it has been released properly. You can do this using transaction SE09 or SE10. Make sure that the transport request includes all necessary objects.
Manual Creation: If the transport cannot be completed due to missing data, you may need to manually create the G/L accounts in the target system.
Consult Documentation: Review SAP documentation or notes related to transport issues for any additional guidance or specific notes that may apply to your version of SAP.
Related Information:
By following these steps, you should be able to resolve the FC227 error and successfully transport the G/L account data to the target system.
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