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

SAP Error Message - Details

• 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

Self-Explanatory Message

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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 of Accounts:
  
  Confirm that the correct chart of accounts is being referenced in the transaction or process.
  Check if the chart of accounts is properly assigned to the company code.
  
  
  
  Data Migration Review:
  
  If this error occurs during data migration, review the migration process to ensure that all necessary G/L accounts were included and correctly mapped.
  Use transaction codes like OBY6 to check the chart of accounts assignment.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the G/L accounts. This can be checked with the help of your SAP security team.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional guidance on troubleshooting.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the process again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: To check the chart of accounts assignment.
  FS00: To view and manage G/L accounts.
  SE11: To check the data dictionary for the relevant tables.
  
  
  
  Tables:
  
  SKA1: G/L account master data (chart of accounts level).
  SKB1: G/L account master data (company code level).
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on G/L account setup and chart of accounts configuration.
  
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.