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Message type: E = Error
Message class: FH - General ledger module messages
Message number: 067
Message text: No corporate chart of accounts is defined for chart of accounts &
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FH067
- No corporate chart of accounts is defined for chart of accounts & ?The SAP error message FH067 indicates that there is no corporate chart of accounts defined for the specified chart of accounts. This error typically arises in the context of financial accounting when the system is unable to find a valid corporate chart of accounts associated with the specified chart of accounts.
Cause:
- Missing Configuration: The corporate chart of accounts has not been defined in the system for the specified chart of accounts.
- Incorrect Chart of Accounts: The chart of accounts being referenced may not be correctly set up or may not exist in the system.
- Data Migration Issues: If data has been migrated from another system, the corporate chart of accounts may not have been properly configured.
- Authorization Issues: The user may not have the necessary authorizations to view or access the corporate chart of accounts.
Solution:
To resolve the FH067 error, you can follow these steps:
Define Corporate Chart of Accounts:
- Go to the SAP transaction code OBY1 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Accounts > Preparation > Define Corporate Chart of Accounts).
- Check if the corporate chart of accounts is defined for the specified chart of accounts. If not, you will need to create or assign it.
Check Chart of Accounts Configuration:
- Use transaction code OB13 to check the configuration of the chart of accounts.
- Ensure that the chart of accounts you are trying to use is correctly set up and linked to the corporate chart of accounts.
Review Company Code Settings:
- Ensure that the company code is correctly assigned to the chart of accounts. You can check this in transaction code OBY6.
Authorization Check:
- Verify that the user has the necessary authorizations to access the corporate chart of accounts. This can be checked with the help of your SAP security team.
Consult Documentation:
- If you are unsure about the configuration, refer to SAP documentation or consult with your SAP functional consultant for guidance.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
By following these steps, you should be able to resolve the FH067 error and ensure that the corporate chart of accounts is properly defined for the specified chart of accounts.
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