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


GU619 - Overview

  • 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 &)

  • Show details Hide details
  • 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.


GU619 - Details

  • 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

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