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

G3724 - Overview

• 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.

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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