How To Fix GLPL759 - No accounts for chart of accounts &1 selected

SAP Error Message - Details

• Message type: E = Error

• Message class: GLPL - Message class planning FI-SL/GL

• Message number: 759

• Message text: No accounts for chart of accounts &1 selected

What causes this issue?

No accounts were found for the financial statement version in chart of
accounts &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLPL759 - No accounts for chart of accounts &1 selected ?

  The SAP error message GLPL759 indicates that there are no accounts available for the specified chart of accounts in the system. This typically occurs when you are trying to perform a transaction that requires account information, but the system cannot find any accounts associated with the given chart of accounts.
  Cause:
  
  Missing Accounts: The chart of accounts specified does not have any accounts defined in it.
  Incorrect Chart of Accounts: The chart of accounts being referenced may not be the correct one for the company code or the transaction being processed.
  Configuration Issues: There may be configuration issues in the financial accounting settings that prevent the accounts from being recognized.
  Data Migration Issues: If data was recently migrated or imported, there may have been errors in the data transfer that resulted in missing accounts.
  
  Solution:
  
  
  Check Chart of Accounts:
  
  Go to the transaction code OB13 (Define Chart of Accounts) and verify that the chart of accounts you are trying to use is correctly defined.
  Ensure that the accounts you need are created under the specified chart of accounts.
  
  
  
  Verify Company Code Assignment:
  
  Ensure that the chart of accounts is assigned to the relevant company code. You can check this in transaction code OBY6 (Assign Company Code to Chart of Accounts).
  
  
  
  Create Missing Accounts:
  
  If accounts are missing, you can create them using transaction code FS00 (Create General Ledger Account). Make sure to assign them to the correct chart of accounts.
  
  
  
  Check for Data Migration Issues:
  
  If you have recently migrated data, review the migration logs for any errors or warnings that may indicate why accounts are missing.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations that may be required for your particular setup.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB13: Define Chart of Accounts
  OBY6: Assign Company Code to Chart of Accounts
  FS00: Create General Ledger Account
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to view and create accounts in the specified chart of accounts.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.