How To Fix FR320 - Chart of accounts & has already been assigned

FR320 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 320

• Message text: Chart of accounts & has already been assigned

What causes this issue?

You selected the option '&V2&' for the parameter "Not allocated charts
of accounts". Only charts of accounts which have not yet been allocated
to a company code are selected. However, the chart of accounts you
entered have already been allocated.

System Response

Termination of processing

How to fix this error?

Please check your entries.

Error message extract from SAP system. Copyright SAP SE.

FR320 - Details

• The SAP error message FR320 indicates that a chart of accounts (CoA) has already been assigned to a company code or another organizational unit. This error typically arises when you attempt to assign a chart of accounts that is already in use or when there is an attempt to reassign a chart of accounts to a company code that already has a different chart of accounts assigned.
  
  Cause:
  
  Duplicate Assignment: The chart of accounts you are trying to assign is already linked to another company code or organizational unit.
  Incorrect Configuration: There may be an attempt to assign a chart of accounts that is not compatible with the existing configuration.
  Data Integrity Issues: There might be inconsistencies in the data or configuration settings within the SAP system.
  
  
  Solution:
  To resolve the FR320 error, you can follow these steps:
  
  
  Check Existing Assignments:
  
  Go to the transaction code OBY6 (or navigate through the menu: Financial Accounting > General Ledger >