How To Fix G5260 - Chart of account is missing in this company &

SAP Error Message - Details

• Message type: E = Error

• Message class: G5 - IS-Oil /Joint Venture/ Material transfer pricing

• Message number: 260

• Message text: Chart of account is missing in this company &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G5260 - Chart of account is missing in this company & ?

  The SAP error message G5260, which states "Chart of accounts is missing in this company," typically occurs when you attempt to perform a financial transaction or access financial data in a company code that does not have a chart of accounts assigned to it. This can happen for various reasons, such as configuration issues or missing data during the setup of the company code.
  Cause:
  
  Missing Chart of Accounts Assignment: The company code does not have a chart of accounts assigned to it in the configuration settings.
  Incorrect Configuration: The chart of accounts may have been deleted or not properly configured during the initial setup of the company code.
  Transport Issues: If the configuration was transported from another system, there may have been issues during the transport process that resulted in the chart of accounts not being assigned.
  
  Solution:
  To resolve the G5260 error, follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (Customizing) ? Financial Accounting ? General Ledger ? Master Data ? G/L Accounts ? Preparation ? Define Chart of Accounts.
  Ensure that the chart of accounts is defined and assigned to the relevant company code.
  
  
  
  Assign Chart of Accounts to Company Code:
  
  In the same configuration area, check if the chart of accounts is assigned to the company code.
  If it is not assigned, you can assign it by selecting the company code and linking it to the appropriate chart of accounts.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, check the transport logs for any errors or issues that may have occurred during the transport process.
  If necessary, re-transport the configuration or manually adjust the settings.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or notes related to the setup of the company code and chart of accounts to ensure all steps were followed correctly.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OX02 (to maintain company codes) and OBY6 (to assign chart of accounts) to navigate directly to the relevant configuration areas.
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further assistance.