How To Fix FR100 - Chart of accounts & has not been created

FR100 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 100

• Message text: Chart of accounts & has not been created

What causes this issue?

The chart of accounts you entered has not been created.

System Response

Termination of processing.

How to fix this error?

Check your entry. Create the chart of accounts you require if
necessary.

Error message extract from SAP system. Copyright SAP SE.

FR100 - Details

• The SAP error message FR100 typically indicates that a chart of accounts (CoA) has not been created for the specified company code or that there is an issue with the configuration of the chart of accounts. This error can occur during various financial transactions or when trying to access financial reports.
  
  Cause:
  
  Missing Chart of Accounts: The primary cause of this error is that the chart of accounts has not been defined for the company code in question.
  Incorrect Configuration: The chart of accounts may not be properly assigned to the company code.
  Data Migration Issues: If data has been migrated from another system, the chart of accounts may not have been set up correctly.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or create the chart of accounts.
  
  
  Solution:
  
  
  Create Chart of Accounts:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting > General Ledger