How To Fix FIRU_CF_VERSION_CUST001 - Chart of Account is Initial (Version &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: FIRU_CF_VERSION_CUST - Message class for view cluster FIRUVC_CF_VERSION

• Message number: 001

• Message text: Chart of Account is Initial (Version &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_CF_VERSION_CUST001 - Chart of Account is Initial (Version &1) ?

  The SAP error message FIRU_CF_VERSION_CUST001 indicates that the Chart of Accounts (CoA) is in an initial state for a specific version. This typically occurs in the context of Financial Accounting (FI) or Controlling (CO) modules when trying to perform operations that require a defined Chart of Accounts version.
  Cause:
  
  Initial Chart of Accounts: The error suggests that the Chart of Accounts version you are trying to use has not been fully defined or activated. This could happen if the version is newly created and not yet configured.
  Missing Configuration: The necessary configuration settings for the Chart of Accounts version may not have been completed.
  Incorrect Version: The version being referenced may not be the correct one for the transaction you are trying to execute.
  
  Solution:
  
  
  Check Chart of Accounts Configuration:
  
  Go to the transaction code OBY6 (or the relevant configuration path) to check the Chart of Accounts settings.
  Ensure that the Chart of Accounts version is properly defined and activated.
  
  
  
  Define the Chart of Accounts Version:
  
  If the version is indeed in an initial state, you will need to complete the configuration. This includes defining account groups, account types, and other necessary settings.
  Use transaction code OBD4 to define the Chart of Accounts version.
  
  
  
  Activate the Version:
  
  If the version is not activated, you may need to activate it in the configuration settings.
  
  
  
  Check for Dependencies:
  
  Ensure that all dependencies and related configurations are in place. This may include checking the assignment of the Chart of Accounts to the company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files for specific steps related to your version of SAP, as the process may vary slightly depending on the version and configuration.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Configuration for Chart of Accounts.
  OBD4: Define Chart of Accounts version.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to make changes to the Chart of Accounts configuration.
  
  
  Testing: After making changes, perform a test transaction to ensure that the error is resolved.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.