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

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 624

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

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 > Prepare G/L Account Creation > Assign Company Code to Chart of Accounts).
  Ensure that the chart of accounts is assigned to the relevant company code and controlling area.
  
  
  
  Assign Chart of Accounts to Controlling Area:
  
  If the chart of accounts is not assigned, you will need to assign it. You can do this in the same transaction (OBY6).
  Make sure that the controlling area is correctly linked to the company code and that the chart of accounts is appropriate for the country in question.
  
  
  
  Check for Country-Specific Charts of Accounts:
  
  If you are using a country-specific chart of accounts, ensure that it is properly configured and assigned to the controlling area.
  You can check this in the transaction OBY6 or by navigating to the relevant configuration settings.
  
  
  
  Review Configuration Settings:
  
  Ensure that all necessary configuration settings for the controlling area and chart of accounts are correctly set up.
  You may need to consult with your SAP configuration team or refer to SAP documentation for specific settings related to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Assign Company Code to Chart of Accounts
  OKKP: Change Controlling Area
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  Documentation: Refer to SAP Help documentation for detailed information on configuring charts of accounts and controlling areas.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Financial Accounting and Controlling (FI/CO) in SAP.