How To Fix GTCN_MESSAGE266 - Cannot find currency key/chart of accounts for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GTCN_MESSAGE - GTCN: Message Class

• Message number: 266

• Message text: Cannot find currency key/chart of accounts for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GTCN_MESSAGE266 - Cannot find currency key/chart of accounts for company code &1 ?

  The SAP error message GTCN_MESSAGE266 indicates that the system cannot find the currency key or chart of accounts for a specified company code. This typically occurs during financial transactions or when trying to access financial data related to a specific company code.
  Cause:
  
  Missing Configuration: The company code may not be properly configured in the system. Specifically, the currency key or chart of accounts may not be assigned to the company code.
  Incorrect Company Code: The company code specified in the transaction may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings related to the company code.
  Transport Issues: If the configuration was recently transported from another system, there may have been issues during the transport process that led to missing data.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > Edit Chart of Accounts).
  Verify that the company code in question is correctly configured with the appropriate chart of accounts and currency key.
  
  
  
  Assign Chart of Accounts:
  
  If the chart of accounts is not assigned, you can assign it by editing the company code settings in the configuration.
  
  
  
  Verify Currency Key:
  
  Ensure that the currency key is correctly defined and assigned to the company code. You can check this in the transaction code OB22 (or through SPRO > Financial Accounting > Financial Accounting Global Settings > Currencies > Define Currencies).
  
  
  
  Check for Data Consistency:
  
  Run consistency checks or reports to identify any inconsistencies in the master data related to the company code.
  
  
  
  Review Transport Logs:
  
  If the issue arose after a transport, check the transport logs for any errors or warnings that might indicate missing configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Configuration for company code settings.
  OB22: Configuration for currency settings.
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Support: If the issue persists after checking the above configurations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message GTCN_MESSAGE266 and ensure that the company code is properly configured in the SAP system.