Do you have any question about this error?
Message type: E = Error
Message class: GLT2 - Split processor: Evaluate control tables
Message number: 151
Message text: No chart of accounts could be determined for company code &1
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
GLT2151
- No chart of accounts could be determined for company code &1 ?The SAP error message GLT2151, which states "No chart of accounts could be determined for company code &1," typically occurs when the system is unable to find a valid chart of accounts associated with the specified company code. This can happen for several reasons, and here are the potential causes, solutions, and related information:
Causes:
- Missing Configuration: The chart of accounts may not be assigned to the company code in the system configuration.
- Incorrect Company Code: The company code specified in the transaction may be incorrect or not properly set up.
- Data Inconsistency: There may be inconsistencies in the master data or configuration settings.
- Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process.
Solutions:
Check Company Code Configuration:
- Go to the transaction code
OBY6
(or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Account Creation > Define Chart of Accounts).- Verify that the chart of accounts is assigned to the relevant company code.
Assign Chart of Accounts:
- If the chart of accounts is not assigned, you can assign it by selecting the company code and linking it to the appropriate chart of accounts.
Verify Company Code:
- Ensure that the company code you are using is correct and exists in the system. You can check this in the transaction code
OBY6
orOX02
.Check for Data Consistency:
- Review the configuration and master data for any inconsistencies. Ensure that all necessary settings are correctly configured.
Transport Issues:
- If the issue arose after a transport, check the transport logs for any errors or warnings. You may need to re-transport the configuration or manually adjust the settings.
Consult Documentation:
- Review SAP documentation or notes related to this error message for any specific guidance or updates.
Related Information:
Transaction Codes:
OBY6
: Define Company CodeOX02
: Edit Company CodeOBD2
: Assign Chart of Accounts to Company CodeSAP Notes: Check SAP Notes for any known issues or patches related to this error message.
User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify company code and chart of accounts settings.
By following these steps, you should be able to resolve the GLT2151 error and ensure that the chart of accounts is correctly linked to the company code in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
GLT2150
*** Error messages for acct determination*
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GLT2104
Splitting rule &1/&2/&3 cannot be resolved; see long text
What causes this issue? INCLUDE GLT2_GENERAL_1 OBJECT DOKU ID TX INCLUDE GLT2_GENERAL_4 OBJECT DOKU ID TX INCLUDE GLT2_GENERAL_5 OBJECT DOKU ID TX Th...
GLT2152
Acct determ. &1/&2 missing
What causes this issue? INCLUDE GLT2_GENERAL_1 OBJECT DOKU ID TX INCLUDE GLT2_GENERAL_4 OBJECT DOKU ID TX INCLUDE GLT2_GENERAL_8 OBJECT DOKU ID TX IN...
GLT2153
Acct for acct determ. &1/&2 (chart of accts &3) missing
What causes this issue? INCLUDE GLT2_GENERAL_1 OBJECT DOKU ID TX INCLUDE GLT2_GENERAL_4 OBJECT DOKU ID TX INCLUDE GLT2_GENERAL_8 OBJECT DOKU ID TX IN...
Click on this link to search all SAP messages.