How To Fix FCO_AVC113 - Add at least one account group to profile &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_AVC - Availability Control

• Message number: 113

• Message text: Add at least one account group to profile &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_AVC113 - Add at least one account group to profile &1. ?

  The SAP error message FCO_AVC113 indicates that there is an issue with the account assignment in the context of the SAP system's configuration for controlling or financial accounting. Specifically, the message states: "Add at least one account group to profile &1." This typically occurs when a certain profile (identified by &1) is expected to have at least one account group assigned to it, but none has been defined.
  Cause:
  
  Missing Account Group: The profile referenced in the error message does not have any account groups assigned to it. Account groups are essential for categorizing accounts and determining their properties.
  Configuration Issues: There may be a misconfiguration in the financial accounting or controlling settings where the profile is not properly set up.
  Data Entry Error: During the setup or configuration process, the account groups may not have been added due to oversight.
  
  Solution:
  To resolve this error, you need to add at least one account group to the specified profile. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to the configuration area for Financial Accounting (FI) or Controlling (CO) depending on where the error is occurring.
  
  
  
  Find the Profile:
  
  Use transaction codes such as OBY6 (for account groups) or OKB9 (for controlling area settings) to access the relevant configuration settings.
  Locate the profile mentioned in the error message.
  
  
  
  Add Account Group:
  
  Edit the profile and add the necessary account groups. Ensure that the account groups you are adding are relevant and correctly configured.
  Save your changes.
  
  
  
  Test the Changes:
  
  After making the changes, perform the action that triggered the error to verify that the issue has been resolved.
  
  
  
  Related Information:
  
  Account Groups: These are used in SAP to define the characteristics of G/L accounts, such as whether they are balance sheet accounts or profit and loss accounts.
  Profiles: Profiles in SAP are used to group together various settings and configurations that can be applied to different entities (like company codes or controlling areas).
  Transaction Codes: Familiarize yourself with relevant transaction codes for configuration, such as:
  
  OBY6: Define Account Groups
  OKB9: Define Controlling Area
  FS00: Create/Change G/L Account Master Data
  
  
  
  If you continue to experience issues after following these steps, it may be beneficial to consult with your SAP administrator or a functional consultant who specializes in financial accounting or controlling within SAP.