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