How To Fix FR330 - Charts of accounts have already been assigned

FR330 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 330

• Message text: Charts of accounts have already been assigned

What causes this issue?

You selected the option '&V1&' for the parameter "Not allocated charts
of accounts". Only charts of accounts which have not yet been allocated
to a company code have been selected. However, no chart of accounts not
allocated is under the charts of accounts you entered.

System Response

Termination of processing

How to fix this error?

Please check your entries.

Error message extract from SAP system. Copyright SAP SE.

FR330 - Details

• The SAP error message FR330, which states "Charts of accounts have already been assigned," typically occurs when you attempt to assign a chart of accounts to a company code that has already been assigned to a different chart of accounts. This can happen during the configuration of financial accounting in SAP.
  
  Cause:
  
  Duplicate Assignment: The company code you are trying to assign to a new chart of accounts is already linked to another chart of accounts.
  Configuration Error: There may have been an attempt to reconfigure the chart of accounts for a company code without properly removing the existing assignment.
  Data Migration Issues: If you are migrating data from another system or performing a system upgrade, the existing assignments may not have been cleared or updated correctly.
  
  
  Solution:
  
  
  Check Existing Assignments:
  
  Go to the transaction code OBY6 (or navigate through the menu: Financial Accounting > General Ledger Accounting > Master Data > G/L Accounts > Preparation >