How To Fix FINS_FI_MIG063 - Chart of Account &1 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_FI_MIG - SAP S/4HANA Finance: Data Migration

• Message number: 063

• Message text: Chart of Account &1 not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_FI_MIG063 - Chart of Account &1 not found ?

  The SAP error message FINS_FI_MIG063 indicates that the specified Chart of Accounts (CoA) is not found in the system. This error typically occurs during financial data migration or when trying to access financial data that requires a specific Chart of Accounts that is not defined or is incorrectly referenced.
  Cause:
  
  Missing Chart of Accounts: The specified Chart of Accounts does not exist in the system.
  Incorrect Configuration: The Chart of Accounts may not be properly configured or activated in the system.
  Data Migration Issues: During data migration, the Chart of Accounts may not have been migrated correctly or may have been omitted.
  Typographical Errors: There may be a typo in the Chart of Accounts code being referenced.
  
  Solution:
  
  
  Verify Existence: Check if the Chart of Accounts exists in the system. You can do this by navigating to the relevant configuration area in SAP:
  
  Use transaction code OB13 to display the Chart of Accounts.
  Ensure that the CoA code you are trying to use is listed.
  
  
  
  Check Configuration: If the Chart of Accounts is missing, you may need to create it or ensure it is properly configured:
  
  Use transaction code OBD4 to create or modify the Chart of Accounts.
  Ensure that all necessary settings and mappings are in place.
  
  
  
  Data Migration Review: If this error occurs during a migration process, review the migration data:
  
  Ensure that the Chart of Accounts was included in the migration files.
  Check the mapping of the Chart of Accounts in the migration tool you are using.
  
  
  
  Correct Typographical Errors: Double-check the code you are using to reference the Chart of Accounts for any typographical errors.
  
  
  Consult Documentation: If you are unsure about the configuration or migration process, refer to SAP documentation or consult with your SAP Basis or Finance team for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB13 (Chart of Accounts) and OBD4 (Define Chart of Accounts).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches.
  User Authorizations: Ensure that you have the necessary authorizations to view or modify the Chart of Accounts in the system.
  
  By following these steps, you should be able to resolve the error message FINS_FI_MIG063 and ensure that the Chart of Accounts is correctly set up in your SAP system.