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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR330 - Charts of accounts have already been assigned ?

  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 > Assign Company Code to Chart of Accounts).
  Verify which chart of accounts is currently assigned to the company code in question.
  
  
  
  Remove Existing Assignment:
  
  If you need to change the chart of accounts, you must first remove the existing assignment. This can be done in the same transaction (OBY6) by selecting the company code and deleting the current chart of accounts assignment.
  
  
  
  Reassign the Chart of Accounts:
  
  After removing the existing assignment, you can then assign the desired chart of accounts to the company code.
  
  
  
  Check for Dependencies:
  
  Ensure that there are no dependencies or transactions that might be affected by changing the chart of accounts. This includes checking for open periods, posted documents, etc.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or functional consultant for any specific configurations or implications related to your system setup.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Assign Company Code to Chart of Accounts
  OBY1: Define Company Code
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  Testing: After making changes, ensure to test the configuration in a development or quality assurance environment before applying it to production.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial Accounting.