How To Fix FR310 - Charts of accounts have not been created

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 310

• Message text: Charts of accounts have not been created

What causes this issue?

The charts of accounts you entered are not created.

System Response

Termination of processing.

How to fix this error?

Please check your entry. Create the charts of accounts you want first.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR310 - Charts of accounts have not been created ?

  The SAP error message FR310, which states "Charts of accounts have not been created," typically occurs when you attempt to perform a financial transaction or access financial data in a company code that does not have a chart of accounts assigned to it. This can happen during the configuration of a new company code or when there are issues with the existing configuration.
  Cause:
  
  Missing Chart of Accounts: The primary cause of this error is that the chart of accounts has not been created or assigned to the company code in question.
  Incorrect Configuration: There may be an issue with the configuration settings in the SAP system, such as the chart of accounts not being properly linked to the company code.
  Transport Issues: If the configuration was transported from another system, there may have been issues during the transport process that resulted in the chart of accounts not being created.
  
  Solution:
  To resolve the FR310 error, follow these steps:
  
  
  Create a Chart of Accounts:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Individual Processing > Create.
  Create a new chart of accounts if it does not exist.
  
  
  
  Assign the Chart of Accounts to the Company Code:
  
  Navigate to SPRO > Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Individual Processing > Assign G/L Accounts to Company Code.
  Ensure that the chart of accounts is assigned to the relevant company code.
  
  
  
  Check Configuration:
  
  Verify that the chart of accounts is correctly configured and that all necessary settings are in place.
  Ensure that the company code is active and properly set up.
  
  
  
  Transport Issues:
  
  If the chart of accounts was supposed to be transported from another system, check the transport logs for any errors and ensure that the transport was successful.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional team for any specific configurations that may be required for your organization.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it useful to use transaction codes such as OBY6 (to define the chart of accounts) and OBY2 (to assign the chart of accounts to a company code).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to the FR310 error.
  User Roles: Ensure that you have the necessary authorizations to create and assign charts of accounts in the SAP system.
  
  By following these steps, you should be able to resolve the FR310 error and ensure that your financial transactions can proceed without issues.