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