How To Fix FINS_SIS_CUST223 - Company code &1 has no chart of accts defined

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_SIS_CUST - Impl. of Doc. Splitting: Customizing

• Message number: 223

• Message text: Company code &1 has no chart of accts defined

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_SIS_CUST223 - Company code &1 has no chart of accts defined ?

  The SAP error message FINS_SIS_CUST223 indicates that the specified company code does not have a chart of accounts defined. This is a common issue that can arise when setting up financial reporting or when trying to execute certain transactions that require a chart of accounts to be assigned to a company code.
  Cause:
  
  Missing Chart of Accounts Assignment: The company code specified in the error message has not been assigned a chart of accounts in the system.
  Configuration Issues: There may be a configuration oversight during the setup of the company code or chart of accounts.
  Data Migration Issues: If data was migrated from another system, the chart of accounts may not have been properly assigned to the company code.
  
  Solution:
  To resolve this error, you need to ensure that a chart of accounts is assigned to the company code. Here are the steps to do this:
  
  
  Access the SAP Customizing Implementation Guide (IMG):
  
  Go to transaction code SPRO.
  Click on "SAP Reference IMG".
  
  
  
  Navigate to the Chart of Accounts Assignment:
  
  Follow the path: Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation > Define Chart of Accounts.
  
  
  
  Assign Chart of Accounts to Company Code:
  
  Find the option for Assign Company Code to Chart of Accounts.
  Select the company code that is causing the error and assign the appropriate chart of accounts to it.
  
  
  
  Save Changes: After making the assignment, save your changes.
  
  
  Check Configuration: Ensure that the chart of accounts is properly configured and contains the necessary accounts for the company code.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 to directly access the assignment of company codes to charts of accounts.
  Documentation: Refer to SAP documentation or help files for detailed steps on configuring charts of accounts and company codes.
  Testing: After making the changes, test the functionality that was previously causing the error to ensure that the issue is resolved.
  
  If the problem persists after following these steps, it may be necessary to check for additional configuration issues or consult with an SAP functional consultant for further assistance.