How To Fix FKKXI013 - No chart of accounts could be derived for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKXI -

• Message number: 013

• Message text: No chart of accounts could be derived for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKXI013 - No chart of accounts could be derived for company code &1 ?

  The SAP error message FKKXI013 indicates that the system is unable to derive a chart of accounts for a specified company code. This typically occurs in the context of Financial Accounting (FI) or Contract Accounts Receivable and Payable (FI-CA) when the system is trying to process financial transactions but cannot find the necessary configuration.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The chart of accounts has not been assigned to the company code in the system.
  Incorrect Company Code: The company code specified in the transaction may not be correctly set up or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the company code and chart of accounts.
  Authorization Issues: The user may not have the necessary authorizations to access the chart of accounts for the specified company code.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code).
  Ensure that the chart of accounts is assigned to the relevant company code.
  
  
  
  Verify Chart of Accounts:
  
  Use transaction code OB13 to check the chart of accounts configuration.
  Ensure that the chart of accounts is correctly defined and that it is active.
  
  
  
  Review Master Data:
  
  Check the master data for the company code to ensure that it is correctly set up and that there are no inconsistencies.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the chart of accounts for the specified company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or FI consultant for any specific configurations that may be required for your system.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (Company Code Configuration), OB13 (Chart of Accounts), and OX15 (Assign Company Code to Chart of Accounts).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the FKKXI013 error message in SAP.