How To Fix FE145 - No chart of accounts assigned to the company code

FE145 - Overview

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 145

• Message text: No chart of accounts assigned to the 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FE145 - No chart of accounts assigned to the company code ?

  The SAP error message FE145 "No chart of accounts assigned to the company code" indicates that a company code in your SAP system does not have a chart of accounts assigned to it. This is a critical configuration issue because the chart of accounts is essential for financial reporting and accounting processes.
  
  Cause:
  
  Missing Configuration: The most common cause of this error is that the chart of accounts has not been assigned to the company code during the configuration process.
  Incorrect Company Code: The company code being referenced may not be the one that has been configured with a chart of accounts.
  Transport Issues: If the configuration was transported from another system (like a development or quality assurance system), it may not have been transported correctly.
  
  
  Solution:
  To resolve this error, you need to assign a chart of accounts to the company code. Here are the steps to do this:
  
  
  Access the Configuration Menu:
  
  Go to the SAP