How To Fix FINS_ACDOC_PLANNING055 - Chart of accounts &1 doesn't exist.á

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_PLANNING - Messages for Package FINS_ACDOC_PLANNING

• Message number: 055

• Message text: Chart of accounts &1 doesn't exist.á

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_PLANNING055 - Chart of accounts &1 doesn't exist.á ?

  The SAP error message FINS_ACDOC_PLANNING055 indicates that the specified chart of accounts does not exist in the system. This error typically occurs during financial planning or when trying to access financial data related to a specific chart of accounts.
  Cause:
  
  Incorrect Chart of Accounts: The chart of accounts specified in the transaction or configuration does not exist in the system.
  Configuration Issues: The chart of accounts may not have been properly configured or activated in the system.
  Data Entry Error: There may be a typographical error in the chart of accounts code entered by the user.
  Client-Specific Configuration: The chart of accounts may exist in another client but not in the current client you are working in.
  
  Solution:
  
  
  Verify Chart of Accounts:
  
  Check the chart of accounts code you are using. Ensure that it is correct and matches the expected format.
  You can do this by navigating to the relevant configuration or transaction in SAP (e.g., transaction code OB13 for chart of accounts).
  
  
  
  Create or Activate Chart of Accounts:
  
  If the chart of accounts does not exist, you may need to create it. This can be done through the configuration settings in SAP.
  Use transaction code OBD4 to create a new chart of accounts if necessary.
  
  
  
  Check Client Settings:
  
  Ensure that you are working in the correct client. If the chart of accounts exists in another client, you may need to switch to that client or replicate the chart of accounts in your current client.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP administrator to ensure that the chart of accounts is set up correctly and that all necessary configurations are in place.
  
  
  
  Authorization Issues:
  
  Ensure that you have the necessary authorizations to access the chart of accounts. Sometimes, lack of permissions can lead to such errors.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB13: Define Chart of Accounts
  OBD4: Create Chart of Accounts
  OBD2: Assign Company Code to Chart of Accounts
  
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional troubleshooting steps.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to resolve the error message FINS_ACDOC_PLANNING055 and ensure that the correct chart of accounts is being used in your SAP system.