How To Fix FTVV_MESSAGES127 - Chart of accounts not found

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 127

• Message text: Chart of accounts not found

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES127 - Chart of accounts not found ?

  The SAP error message FTVV_MESSAGES127 ("Chart of accounts not found") typically occurs when the system is unable to locate the specified chart of accounts in the configuration. This can happen in various scenarios, such as during the creation of financial documents, when trying to access financial reports, or when performing configuration tasks.
  Causes:
  
  Missing Chart of Accounts: The chart of accounts you are trying to use has not been created or is not assigned to the company code.
  Incorrect Configuration: The chart of accounts may not be properly configured in the system.
  Company Code Assignment: The chart of accounts is not assigned to the relevant company code.
  Data Migration Issues: If data has been migrated from another system, the chart of accounts may not have been transferred correctly.
  User Authorization: The user may not have the necessary authorizations to access the chart of accounts.
  
  Solutions:
  
  
  Check Chart of Accounts Configuration:
  
  Go to the SAP Easy Access screen and navigate to SPRO (SAP Project Reference Object).
  Follow the path: Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Individual Processing > Edit Chart of Accounts.
  Ensure that the chart of accounts you are trying to use is listed and properly configured.
  
  
  
  Assign Chart of Accounts to Company Code:
  
  In the same SPRO path, check if the chart of accounts is assigned to the relevant company code.
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Individual Processing > Edit Chart of Accounts > Assign Company Code to Chart of Accounts.
  
  
  
  Create a New Chart of Accounts:
  
  If the chart of accounts does not exist, you may need to create a new one. This can be done in the same configuration area.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the chart of accounts. This can be checked with your SAP security team.
  
  
  
  Review Data Migration:
  
  If this issue arose after a data migration, verify that the chart of accounts was included in the migration process and that all necessary data was transferred correctly.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to check company code settings) and OBD4 (to check chart of accounts settings).
  Documentation: Refer to SAP Help documentation for detailed steps on configuring and managing charts of accounts.
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.