How To Fix FINS_CFIN_DOC_SPLIT059 - No chart of accounts found for company code &1

FINS_CFIN_DOC_SPLIT059 - Overview

• Message type: E = Error

• Message class: FINS_CFIN_DOC_SPLIT - Document splitting

• Message number: 059

• Message text: No chart of accounts found for company code &1

What causes this issue?

No chart of accounts for company code <(>&<)>1 was found.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Inform your system administrator. The content of table T001 needs to be
replicated to Central Finance.

Procedure for System Administrators

Please make sure that the SLT replication of table T001 to Central
Finance took place. For more information, see the instructions in SAP
note 2494127.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_CFIN_DOC_SPLIT059 - No chart of accounts found for company code &1 ?

  The SAP error message FINS_CFIN_DOC_SPLIT059 indicates that the system could not find a chart of accounts for the specified company code. This error typically occurs during financial document processing, particularly in the context of Central Finance or when dealing with document splitting.
  
  Cause:
  
  Missing Chart of Accounts: The primary cause of this error is that the chart of accounts has not been assigned to the specified company code in the system.
  Incorrect Configuration: There may be a configuration issue where the company code is not properly linked to the chart of accounts.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing configurations.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the chart of accounts.
  
  
  Solution:
  
  
  Check Chart of Accounts Assignment:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L