How To Fix FIN_CFIN_APAR029 - No entry for CoCd &1 and G/L account &2 found in SKB1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN_APAR - Central Finance SEPA mandate

• Message number: 029

• Message text: No entry for CoCd &1 and G/L account &2 found in SKB1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN_APAR029 - No entry for CoCd &1 and G/L account &2 found in SKB1 ?

  The SAP error message FIN_CFIN_APAR029 indicates that there is no entry found in the SKB1 table for the specified Company Code (CoCd) and General Ledger (G/L) account. This error typically arises during financial postings or when trying to access financial data related to a specific G/L account in a particular company code.
  Cause:
  
  Missing G/L Account: The G/L account specified in the error message may not be created or activated for the specified company code in the system.
  Incorrect Company Code: The company code provided may be incorrect or not properly configured in the system.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing entries.
  Configuration Issues: The G/L account may not be properly configured in the chart of accounts or may not be assigned to the company code.
  
  Solution:
  
  
  Check G/L Account Creation:
  
  Go to the transaction code FS00 (G/L Account Master Record) and check if the G/L account exists for the specified company code.
  If it does not exist, create the G/L account for the company code.
  
  
  
  Verify Company Code:
  
  Ensure that the company code specified in the error message is correct.
  Check if the company code is active and properly configured in the system.
  
  
  
  Review Chart of Accounts:
  
  Ensure that the G/L account is assigned to the correct chart of accounts that is linked to the company code.
  
  
  
  Data Migration Review:
  
  If this issue arose after a data migration, review the migration logs and ensure that all necessary G/L accounts were migrated correctly.
  
  
  
  Consult with SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: Create/Change G/L Account Master Data
  OBY6: Define Company Code
  OB13: Define Chart of Accounts
  
  
  Tables:
  
  SKB1: G/L Account Master (Company Code)
  SKA1: G/L Account Master (Chart of Accounts)
  
  
  Documentation: Review SAP documentation related to G/L account management and company code configuration for more detailed guidance.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solution.