How To Fix FINS_CFIN_DOC_SPLIT064 - No G/L accounts found in source system for the specified chart of account


FINS_CFIN_DOC_SPLIT064 - Overview

  • Message type: E = Error

  • Message class: FINS_CFIN_DOC_SPLIT - Document splitting

  • Message number: 064

  • Message text: No G/L accounts found in source system for the specified chart of account

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  • Self-Explanatory Message

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    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 FINS_CFIN_DOC_SPLIT064 - No G/L accounts found in source system for the specified chart of account ?
    The SAP error message FINS_CFIN_DOC_SPLIT064 indicates that there are no General Ledger (G/L) accounts found in the source system for the specified chart of accounts. This error typically occurs during the process of data migration or during the execution of financial processes that require G/L account information.
    
    Cause: Missing G/L Accounts: The specified chart of accounts does not have any G/L accounts defined in the source system. Incorrect Configuration: The configuration settings for the chart of accounts may not be correctly set up in the source system. Data Migration Issues: During data migration, the G/L accounts may not have been transferred or mapped correctly. Authorization Issues: The user executing the transaction may not have the necessary authorizations to view or access the G/L accounts.
    Solution: Check G/L Account Configuration: Verify that the G/L accounts are correctly defined in the source system for the specified chart of accounts. Ensure that the accounts are active and not marked for deletion. Review Chart

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