How To Fix G3724 - Company code &1: No chart of accounts assigned

SAP Error Message - Details

• Message type: E = Error

• Message class: G3 - Messages for SAP Consolidation: Integration

• Message number: 724

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

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 G3724 - Company code &1: No chart of accounts assigned ?

  The SAP error message G3724 indicates that there is no 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 data for a specific company code.
  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 assigned to the company code.
  There may be a configuration issue in the Financial Accounting (FI) module.
  
  Solution:
  To resolve the 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):
  
  Go to the SAP Easy Access screen.
  Enter the transaction code SPRO and press Enter.
  Click on "SAP Reference IMG."
  
  
  
  Navigate to the Company Code Settings:
  
  Follow the path: Financial Accounting (New) -> Financial Accounting Global Settings -> Company Code -> Edit, Copy, Delete, Check Company Code.
  
  
  
  Edit the Company Code:
  
  Select the company code that is causing the error.
  Click on "Edit" to modify the settings.
  
  
  
  Assign the Chart of Accounts:
  
  In the company code settings, look for the field labeled "Chart of Accounts."
  Enter the appropriate chart of accounts that should be assigned to this company code.
  
  
  
  Save the Changes:
  
  After entering the chart of accounts, save your changes.
  
  
  
  Check for Other Issues:
  
  If the error persists, ensure that the chart of accounts is correctly defined and active.
  Verify that there are no other configuration issues in the FI module.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OBY6: To view or change the company code settings.
  OBD2: To define or change the chart of accounts.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on configuring company codes and charts of accounts.
  
  
  
  User Roles:
  
  Ensure that you have the necessary authorizations to make changes to company code settings.
  
  
  
  By following these steps, you should be able to resolve the G3724 error and successfully assign a chart of accounts to the specified company code. If issues persist, consider consulting with your SAP administrator or support team for further assistance.