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

SAP Error Message - Details

• 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

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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 Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > SAP Reference IMG.
  
  
  
  Assign Chart of Accounts:
  
  Follow the path: Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation > Assign Company Code to Chart of Accounts.
  Alternatively, you can use the transaction code OB62 directly.
  
  
  
  Assign the Chart of Accounts:
  
  In the configuration screen, you will see a list of company codes and charts of accounts.
  Select the company code that is causing the error and assign the appropriate chart of accounts to it.
  
  
  
  Save Changes: After making the assignment, save your changes.
  
  
  Check for Other Issues: If the error persists, ensure that:
  
  The company code is active.
  The chart of accounts is correctly defined and active.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB62: Directly access the assignment of company codes to charts of accounts.
  SPRO: Access the configuration menu for various settings.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring financial accounting settings.
  
  
  Testing: After making the changes, perform a test transaction to ensure that the error is resolved.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  
  By following these steps, you should be able to resolve the FE145 error and ensure that your company code is properly configured for financial transactions.