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Message type: E = Error
Message class: FOT_B2A - Messages Administration Report Electronic Data Transmission
Message number: 834
Message text: No chart of accounts is assigned to company code &1
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FOT_B2A834
- No chart of accounts is assigned to company code &1 ?The SAP error message FOT_B2A834 indicates that there is no chart of accounts assigned to the specified company code. This is a common issue that can occur during various financial transactions or when trying to access financial reports.
Cause:
The primary cause of this error is that the company code in question does not have a chart of accounts assigned to it. The chart of accounts is essential for defining the structure of financial reporting and accounting in SAP. Without it, the system cannot process financial transactions for that company code.
Solution:
To resolve this error, you need to assign a chart of accounts to the company code. Here are the steps to do this:
Access the SAP GUI: Log in to your SAP system.
Navigate to the Company Code Configuration:
- Use transaction code OBY6 (or navigate through the menu:
SPRO -> Financial Accounting -> General Ledger -> Master Data -> G/L Accounts -> Prepare for G/L Account Creation -> Define Chart of Accounts
).Select the Company Code:
- In the configuration screen, you will see a list of company codes. Select the company code that is causing the error.
Assign Chart of Accounts:
- In the details for the selected company code, you will find a field for the chart of accounts. Enter the appropriate chart of accounts that you want to assign to this company code.
Save Changes: After entering the chart of accounts, save your changes.
Test the Transaction: After making the changes, try to perform the transaction again that previously resulted in the error to ensure that the issue is resolved.
Related Information:
By following these steps, you should be able to resolve the error message FOT_B2A834 and continue with your financial operations in SAP.
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