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

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.

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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)