How To Fix FIGLCN_DFS_MSG001 - Chart of accounts does not exist. Enter a valid company code.

FIGLCN_DFS_MSG001 - Overview

• Message type: E = Error

• Message class: FIGLCN_DFS_MSG -

• Message number: 001

• Message text: Chart of accounts does not exist. Enter a valid 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIGLCN_DFS_MSG001 - Chart of accounts does not exist. Enter a valid company code. ?

  The SAP error message FIGLCN_DFS_MSG001 indicates that the system cannot find a valid chart of accounts for the specified company code. This typically occurs when you are trying to perform a financial transaction or access financial data for a company code that has not been properly configured with a chart of accounts.
  
  Cause:
  
  Missing Chart of Accounts: The specified company code does not have an associated chart of accounts.
  Incorrect Company Code: The company code entered may be incorrect or does not exist in the system.
  
  Configuration Issues: The chart of accounts may not have been assigned to the company code during the configuration process.
  Data Migration Issues: If data was migrated from another system, the chart of accounts may not have been set up correctly.
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare for