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Message type: E = Error
Message class: FISA_LOC - FI Localization for KSA
Message number: 339
Message text: Chart of accounts does not exist
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FISA_LOC339
- Chart of accounts does not exist ?The SAP error message FISA_LOC339 indicates that the system cannot find the specified chart of accounts. This error typically occurs in the context of financial transactions or when trying to access financial data that requires a valid chart of accounts.
Cause:
- Missing Chart of Accounts: The chart of accounts you are trying to use has not been created or is not assigned to the company code.
- Incorrect Configuration: The configuration settings for the company code may not be correctly set up to reference the appropriate chart of accounts.
- Data Migration Issues: If data has been migrated from another system, the chart of accounts may not have been properly imported or linked.
- User Authorization: The user may not have the necessary permissions to access the chart of accounts.
Solution:
Check Chart of Accounts:
- Go to the transaction code OB13 (Define Chart of Accounts) to verify if the chart of accounts exists.
- If it does not exist, you may need to create it.
Assign Chart of Accounts to Company Code:
- Use transaction code OB62 to check if the chart of accounts is assigned to the relevant company code.
- If it is not assigned, you will need to assign it.
Review Configuration:
- Ensure that the configuration for the company code is correct. You can check this in the configuration settings under Financial Accounting > General Ledger > Master Data > G/L Accounts > Preparation > Define Chart of Accounts.
Data Migration:
- If the error occurred after a data migration, verify that the migration process included the chart of accounts and that it was correctly linked to the company code.
User Authorization:
- Check the user roles and authorizations to ensure that the user has the necessary permissions to access the chart of accounts.
Related Information:
By following these steps, you should be able to resolve the FISA_LOC339 error and ensure that the chart of accounts is correctly set up in your SAP system.
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