How To Fix FVD_CUSTOMIZING101 - No chart of accounts assigned to company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FVD_CUSTOMIZING -

• Message number: 101

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FVD_CUSTOMIZING101 - No chart of accounts assigned to company code & ?

  The SAP error message FVD_CUSTOMIZING101 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 typically arises due to one of the following reasons:
  
  Missing Assignment: The chart of accounts has not been assigned to the company code in the system.
  Incorrect Configuration: The configuration settings for the company code or chart of accounts may be incorrect or incomplete.
  Transport Issues: If the configuration was transported from another system, the assignment may not have been included in the transport request.
  
  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 Customizing Implementation Guide (IMG):
  
  Use transaction code SPRO to access the SAP Customizing Implementation Guide.
  
  
  
  Navigate to the Relevant Path:
  
  Go to Financial Accounting (New) > Financial Accounting Global Settings (New) > Ledgers > General Ledger > Master Data > G/L Accounts > Preparation > Assign Company Code to Chart of Accounts.
  
  
  
  Assign the Chart of Accounts:
  
  In the assignment screen, you will see a list of company codes and charts of accounts.
  Select the company code that is causing the error and assign the appropriate chart of accounts to it.
  
  
  
  Save Your Changes:
  
  After making the assignment, save your changes.
  
  
  
  Check for Additional Configuration:
  
  Ensure that all other necessary configurations related to the company code and chart of accounts are correctly set up.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: This transaction can also be used to assign a chart of accounts to a company code.
  
  
  
  Documentation: 
  
  Refer to SAP Help documentation for detailed steps and explanations regarding the configuration of financial accounting settings.
  
  
  
  Testing: 
  
  After making the changes, perform a test transaction to ensure that the error has been resolved and that the system behaves as expected.
  
  
  
  User Roles: 
  
  Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  
  
  If the issue persists after following these steps, it may be necessary to check for any additional dependencies or consult with your SAP Basis or functional team for further investigation.