How To Fix GI268 - No country chart of accts assigned to CCde &

SAP Error Message - Details

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 268

• Message text: No country chart of accts assigned to CCde &

What causes this issue?

This ledger contains accounts from the country chart of accounts. As a
result, the balance carry forward program performs a check of the
accounts in the country chart of accounts.
No country chart of accounts is assigned to company code &V1&, however.

System Response

Error message.

How to fix this error?

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

<DS:SIMG.SIMG_CFMENUORFBOBY6>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 GI268 - No country chart of accts assigned to CCde & ?

  The SAP error message GI268, which states "No country chart of accounts assigned to CCde &," typically occurs when there is a missing configuration related to the assignment of a chart of accounts to a country code in the SAP system. This can happen during various financial transactions or when trying to create or modify master data.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the chart of accounts has not been assigned to the specific country code in the system.
  Incorrect Country Code: The country code being used may not be correctly set up in the system.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing configurations.
  
  Solution:
  To resolve the GI268 error, follow these steps:
  
  
  Check Chart of Accounts Assignment:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Accounts > Preparation > Assign Chart of Accounts to Company Code).
  Ensure that the chart of accounts is assigned to the relevant company code and country.
  
  
  
  Assign Country Chart of Accounts:
  
  If the chart of accounts is not assigned, you will need to assign it. You can do this by selecting the appropriate company code and assigning the correct chart of accounts that corresponds to the country code.
  
  
  
  Verify Country Code:
  
  Check if the country code used in the transaction is valid and correctly configured in the system. You can verify this in the configuration settings for country codes.
  
  
  
  Check for Data Migration Issues:
  
  If this error occurred after a data migration, review the migration process to ensure that all necessary configurations were carried over correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on configuring charts of accounts and country codes.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Assign Chart of Accounts to Company Code
  OBD2: Define Chart of Accounts
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error.
  User Roles: 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 support team or a functional consultant who specializes in financial accounting within SAP.