How To Fix GU624 - No country chart of accts assigned to CCde &


GU624 - Overview

  • Message type: E = Error

  • Message class: GU - FI-SL utilities

  • Message number: 624

  • Message text: No country chart of accts assigned to CCde &

  • Show details Hide details
  • What causes this issue?

    The ledger contains the indicator that it contains accounts from the
    country-specific chart of accounts. The balance carry forward program,
    therefore, carries out a check on the accounts in the country-specific
    chart of accounts.
    No country-specific chart of accounts is assigned to company code &V1&.

    System Response

    Error message.

    How to fix this error?

    If you have authorization to do so, maintain the country-specific chart
    of accounts for company code &V1&.

    <DS:SIMG.SIMG_CFMENUORFBOBY6>Execute the function</>.
    ENDIF

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GU624 - No country chart of accts assigned to CCde & ?
    The SAP error message GU624 indicates that there is no country-specific chart of accounts assigned to the controlling area (CCde) you are trying to work with. This error typically arises when you are attempting to perform a transaction that requires a chart of accounts, but the system cannot find the necessary configuration.
    
    Cause: Missing Configuration: The primary cause of this error is that the chart of accounts has not been assigned to the controlling area in the system. Incorrect Settings: There may be incorrect settings in the configuration of the controlling area or the chart of accounts. Data Migration Issues: If data has been migrated from another system, the necessary configurations may not have been set up correctly.
    Solution: To resolve the GU624 error, follow these steps: Check Chart of Accounts Assignment: Go to the SAP transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts >

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