How To Fix FICIS_CASH_FLOW005 - Chart of Accounts is empty

SAP Error Message - Details

• Message type: E = Error

• Message class: FICIS_CASH_FLOW - Message class for ACR cash flow

• Message number: 005

• Message text: Chart of Accounts is empty

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 FICIS_CASH_FLOW005 - Chart of Accounts is empty ?

  The SAP error message FICIS_CASH_FLOW005 indicates that the Chart of Accounts (CoA) is empty, which is a critical issue when trying to generate cash flow statements or perform related financial operations. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Configuration: The Chart of Accounts may not have been set up correctly in the system. This could happen if the CoA was not defined or if it was inadvertently deleted.
  Incorrect Company Code Assignment: The company code may not be correctly assigned to the Chart of Accounts, leading to the system not recognizing any accounts.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in an empty CoA.
  Authorization Issues: Sometimes, users may not have the necessary authorizations to view the Chart of Accounts, leading to the perception that it is empty.
  
  Solution:
  
  
  Check Chart of Accounts Configuration:
  
  Navigate to the configuration settings in SAP (Transaction Code: SPRO).
  Go to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Edit Chart of Accounts List.
  Ensure that the Chart of Accounts is defined and contains the necessary accounts.
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the Chart of Accounts is assigned to the relevant company code.
  This can be checked in the same configuration area under Assign Company Code to Chart of Accounts.
  
  
  
  Data Migration Review:
  
  If the issue arose after a data migration, review the migration logs and ensure that the Chart of Accounts was correctly imported.
  You may need to re-import or manually create the necessary accounts.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to view and access the Chart of Accounts.
  Check user roles and authorizations in the user management area (Transaction Code: SU01).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the Chart of Accounts and cash flow reporting for any additional configuration steps that may have been missed.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBD4: To maintain the Chart of Accounts.
  FS00: To create or change G/L accounts.
  S_ALR_87012301: To display the Chart of Accounts.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for notes using the SAP Support Portal.
  
  
  Testing: After making changes, perform a test to ensure that the Chart of Accounts is now populated and that the cash flow reporting functions correctly.
  
  
  By following these steps, you should be able to resolve the error message FICIS_CASH_FLOW005 and ensure that your Chart of Accounts is properly configured in SAP.