How To Fix FCO_SFIN095 - No matching customizing found for chart of accounts &1 and account &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FCO_SFIN - FI-CO Simplified Financials

• Message number: 095

• Message text: No matching customizing found for chart of accounts &1 and account &2

What causes this issue?

No matching customizing entry was found for chart of accounts &V1& and
COGS account &V2&

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Check and maintain <DS:SIMG.SIMG_FCOC_COGS_SCHEME>customizing for COGS
Split</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCO_SFIN095 - No matching customizing found for chart of accounts &1 and account &2 ?

  The SAP error message FCO_SFIN095 indicates that there is no matching customizing entry found for the specified chart of accounts and account combination. This typically occurs in the context of financial transactions or reporting when the system cannot find the necessary configuration to process the specified account.
  Cause:
  
  Missing Customizing Entries: The most common cause is that the account specified does not have a corresponding entry in the customizing settings for the chart of accounts.
  Incorrect Chart of Accounts: The chart of accounts being used may not be correctly assigned to the company code or may not be the one intended for the transaction.
  Account Type Issues: The account type may not be compatible with the transaction being processed.
  Data Migration Issues: If data was migrated from another system, there may be inconsistencies or missing entries in the configuration.
  
  Solution:
  
  
  Check Customizing Settings:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Prepare G/L Account Creation.
  Verify that the account in question is properly defined for the specified chart of accounts.
  
  
  
  Verify Chart of Accounts Assignment:
  
  Ensure that the chart of accounts is correctly assigned to the company code. You can check this in the company code settings under Financial Accounting > General Settings > Company Code > Edit, Copy, Delete, Check Company Code.
  
  
  
  Check Account Type:
  
  Ensure that the account type (e.g., asset, liability, revenue, expense) is appropriate for the transaction you are trying to execute.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data being entered to ensure that the correct chart of accounts and account number are being used.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 to check the chart of accounts assignment to company codes or FS00 to view G/L account master data.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FCO_SFIN095 error message in SAP.