How To Fix FUDCN_COA001 - No chart of accounts assigned to company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FUDCN_COA - Chart of Accounts Hierarchy

• Message number: 001

• Message text: No chart of accounts assigned to company code &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FUDCN_COA001 - No chart of accounts assigned to company code &1 ?

  The SAP error message FUDCN_COA001 indicates that there is no chart of accounts assigned to the specified company code. This is a common issue that can occur during the configuration of financial accounting in SAP.
  Cause:
  The error occurs when:
  
  A company code is created without an associated chart of accounts.
  The chart of accounts has been deleted or is not properly configured.
  The company code is being used in a transaction that requires a chart of accounts, but none is assigned.
  
  Solution:
  To resolve this error, you need to assign a chart of accounts to the company code. Here are the steps to do this:
  
  Access the SAP GUI and log in to your SAP system.
  Navigate to the following path:
  
  Transaction Code: OBY6
  Alternatively, you can go through the menu: SPRO > Financial Accounting > General Settings > Company Code > Assign Chart of Accounts to Company Code.
  
  
  In the screen that appears, you will see a list of company codes and their assigned charts of accounts.
  Find the company code that is causing the error (indicated by &1 in the error message).
  If there is no chart of accounts assigned, select the company code and enter the appropriate chart of accounts in the corresponding field.
  Save your changes.
  
  Related Information:
  
  Chart of Accounts (CoA): This is a list of all accounts used by an organization in its general ledger. It is essential for financial reporting and accounting.
  Company Code: This is the smallest organizational unit in SAP for which a complete self-contained set of accounts can be drawn up. It represents a legal entity.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for assigning charts of accounts, OBD2 for defining a chart of accounts, and OBY1 for creating a company code.
  
  Additional Considerations:
  
  Ensure that the chart of accounts you are assigning is correctly configured and contains all necessary accounts for the company code.
  If you are working in a development or test environment, ensure that the changes are transported to the production environment if necessary.
  If you continue to experience issues, check for any authorization problems or consult with your SAP Basis or functional team for further assistance.
  
  By following these steps, you should be able to resolve the error message FUDCN_COA001 and successfully assign a chart of accounts to your company code.