How To Fix GU619 - Grp chrt of accnts is not assgnd to operative chrt of accnts (CCde &)

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 619

• Message text: Grp chrt of accnts is not assgnd to operative chrt of accnts (CCde &)

What causes this issue?

The ledger contains the indicator, indicating that it contains accounts
from the corporate chart of accounts. The balance carry forward program
thus carries out a check on the accounts in the corporate chart of
accounts.
The corporate chart of accounts should be assigned to chart of accounts
&V1& belonging to company code &V2&.
However, it is not assigned to a corporate chart of accounts.

System Response

Error message.

How to fix this error?

Maintain the corporate chart of accounts for the international chart of
accounts &V1&, company code &V2&, if you have the authorization to do
so.

<DS:SIMG.SIMG_CFMENUORFBOB13>Execute this function</>.
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GU619 - Grp chrt of accnts is not assgnd to operative chrt of accnts (CCde &) ?

  The SAP error message GU619 indicates that a group chart of accounts is not assigned to the operative chart of accounts for a specific company code. This error typically arises when you are trying to perform a financial transaction or configuration that requires a valid assignment between the group chart of accounts and the operative chart of accounts.
  Cause:
  
  Missing Assignment: The group chart of accounts has not been assigned to the operative chart of accounts for the specified company code.
  Configuration Issues: There may be a misconfiguration in the financial accounting settings.
  Incorrect Company Code: The company code specified may not be correctly set up or may not exist in the system.
  
  Solution:
  To resolve the GU619 error, follow these steps:
  
  
  Check the Assignment:
  
  Go to the SAP transaction code OBY6 (or navigate through the menu: Financial Accounting > General Ledger > Master Data > G/L Accounts > Group Chart of Accounts).
  Verify if the group chart of accounts is assigned to the operative chart of accounts for the relevant company code.
  
  
  
  Assign the Group Chart of Accounts:
  
  If the assignment is missing, you can assign the group chart of accounts to the operative chart of accounts by:
  
  Selecting the appropriate company code.
  Entering the group chart of accounts that should be assigned.
  Saving the changes.
  
  
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code is correctly configured and that it is using the correct operative chart of accounts.
  
  
  
  Review Financial Settings:
  
  Check other related financial settings to ensure that there are no additional configuration issues that might be causing the error.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OBY6: To maintain the assignment of the group chart of accounts to the operative chart of accounts.
  OBD4: To check the chart of accounts settings.
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on configuring charts of accounts and financial accounting settings.
  
  
  User Roles: Ensure that you have the necessary authorizations to make changes to the financial configuration settings.
  
  
  By following these steps, you should be able to resolve the GU619 error and ensure that the group chart of accounts is properly assigned to the operative chart of accounts for the specified company code.