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

SAP Error Message - Details

• 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 Accounts > Prepare for Migration > Assign Company Code to Chart of Accounts).
  Verify that the chart of accounts is assigned to the relevant company code.
  
  
  
  Create or Assign Chart of Accounts:
  
  If the chart of accounts does not exist, you may need to create it using transaction code OBD4.
  After creating, ensure it is assigned to the company code.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Financial Accounting (FI) module to ensure that all necessary settings are correctly configured.
  Ensure that the company code is active and properly set up.
  
  
  
  Check for Data Migration Issues:
  
  If this error occurred after a data migration, review the migration process to ensure that all necessary data, including the chart of accounts, was migrated correctly.
  
  
  
  User Authorizations:
  
  Ensure that the user encountering the error has the necessary authorizations to access the chart of accounts and related financial data.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OBY6: Assign Company Code to Chart of Accounts
  OBD4: Create Chart of Accounts
  OBD3: Display Chart of Accounts
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring the chart of accounts and company codes.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to resolve the error and ensure that the chart of accounts is correctly configured for the specified company code.