How To Fix FSC1007 - No chart of accounts found for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FSC1 - FI-CA Extended: Message Class

• Message number: 007

• Message text: No chart of accounts found for company code &1

What causes this issue?

No chart of accounts data has been defined for the selected company
code.

System Response

The system could not carry out the request.

How to fix this error?

Maintain the assignment of charts of accounts to the company code.
INCLUDE FICA_NA_CUST_2 OBJECT DOKU ID TX

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FSC1007 - No chart of accounts found for company code &1 ?

  The SAP error message FSC1007 "No chart of accounts found for company code &1" indicates that the system cannot find a chart of accounts assigned to the specified company code. This is a common issue that can arise during various financial transactions or when trying to access financial reports.
  Cause:
  
  Missing Chart of Accounts Assignment: The company code has not been assigned a chart of accounts in the system.
  Incorrect Configuration: The chart of accounts may have been incorrectly configured or deleted.
  Data Migration Issues: If data was migrated from another system, the chart of accounts may not have been properly set up for the new company code.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view the chart of accounts.
  
  Solution:
  To resolve the error, follow these steps:
  
  
  Check Chart of Accounts Assignment:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Account Creation > Assign Company Code to Chart of Accounts).
  Verify if the chart of accounts is assigned to the company code in question. If not, you will need to assign it.
  
  
  
  Assign Chart of Accounts:
  
  If the chart of accounts is missing, you can assign it by selecting the appropriate chart of accounts for the company code.
  Make sure to save your changes.
  
  
  
  Check Configuration:
  
  Ensure that the chart of accounts is correctly configured and active. You can check this in transaction code OBD4 (Define Chart of Accounts).
  
  
  
  Review Data Migration:
  
  If this issue arose after a data migration, review the migration process to ensure that all necessary configurations were completed.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access the chart of accounts. This can be done by reviewing the user roles and authorizations in transaction code SU01.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct chart of accounts to assign, consult your organization's financial documentation or speak with your finance team.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: Assign Company Code to Chart of Accounts
  OBD4: Define Chart of Accounts
  SU01: User Maintenance
  
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  
  
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  By following these steps, you should be able to resolve the FSC1007 error and ensure that the company code has the appropriate chart of accounts assigned.