How To Fix FMFG563 - Chart of accounts has not been assigned yet

FMFG563 - Overview

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 563

• Message text: Chart of accounts has not been assigned yet

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.

FMFG563 - Details

• The SAP error message FMFG563, which states "Chart of accounts has not been assigned yet," typically occurs in the context of Financial Management (FM) or Controlling (CO) modules when there is an attempt to perform a financial transaction or reporting activity without a proper chart of accounts being assigned to the relevant organizational unit.
  
  Cause:
  
  Missing Assignment: The chart of accounts has not been assigned to the company code or the relevant organizational unit in the system.
  
  Configuration Issues: There may be issues in the configuration settings where the chart of accounts is not properly linked to the financial management area.
  Data Migration Issues: If data has been migrated from another system, the chart of accounts may not have been set up correctly in the new environment.
  Newly Created Company Code: If a new company code has been created, it may not have been fully configured, including the assignment of a chart of accounts.
  
  
  Solution:
  
  
  Assign Chart