How To Fix GI267 - Grp chrt of accnts is not assgnd to operative chrt of accnts (CCde &)

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 267

• Message text: Grp chrt of accnts is not assgnd to operative chrt of accnts (CCde &)

What causes this issue?

This ledger contains accounts from the group chart of accounts. As a
result, the balance carry forward program checks the accounts in the
group chart of accounts.
The group chart of accounts should be assigned to operational chart of
accounts &V1& in company code &V2&.
However, no group chart of accounts has been assigned.

System Response

Error message.

How to fix this error?

Maintain the group chart of accounts for country chart of accounts &V1&
company code &V2& if you have the proper authorization.

<DS:SIMG.SIMG_CFMENUORFBOB13>Execute function</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI267 - Grp chrt of accnts is not assgnd to operative chrt of accnts (CCde &) ?

  The SAP error message GI267 indicates that a group chart of accounts is not assigned to the operative chart of accounts for a specific company code. This can occur when you are trying to perform a transaction that requires the system to reference the chart of accounts, but the necessary configuration is missing.
  Cause:
  
  Missing Assignment: The group chart of accounts has not been assigned to the operative chart of accounts for the specified company code.
  Configuration Error: There may be a misconfiguration in the financial accounting settings.
  New Company Code: If a new company code has been created, the necessary assignments may not have been completed.
  
  Solution:
  To resolve this error, you need to ensure that the group chart of accounts is properly assigned to the operative chart of accounts for the relevant company code. Here are the steps to do this:
  
  
  Access the Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > SAP Reference IMG.
  
  
  
  Navigate to the Chart of Accounts Assignment:
  
  Follow the path: Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation > Assign Group Chart of Accounts to Operative Chart of Accounts.
  
  
  
  Assign the Group Chart of Accounts:
  
  In the assignment screen, you will see a list of operative charts of accounts and their corresponding group charts of accounts.
  Find the operative chart of accounts that you are using and ensure that the appropriate group chart of accounts is assigned to it.
  
  
  
  Save Changes: After making the necessary assignments, save your changes.
  
  
  Test the Transaction: Go back to the transaction that was causing the error and try to execute it again to see if the issue is resolved.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 to directly access the assignment of charts of accounts.
  Documentation: Refer to SAP Help documentation for detailed information on configuring charts of accounts.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP Basis or Financial Accounting team for further investigation.