How To Fix ISSR607 - Accounting code not assigned/does not exist for company codes in CFM

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR - Message Class for Statutory Reporting

• Message number: 607

• Message text: Accounting code not assigned/does not exist for company codes in CFM

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR607 - Accounting code not assigned/does not exist for company codes in CFM ?

  The SAP error message ISSR607 indicates that an accounting code is not assigned or does not exist for the specified company codes in the context of Contract Financial Management (CFM). This error typically arises when there is a mismatch or misconfiguration in the financial settings related to the company codes in the SAP system.
  Cause:
  
  Missing Configuration: The accounting code may not be configured for the specific company code in the system.
  Incorrect Company Code: The company code specified in the transaction may not be valid or may not have the necessary accounting code assigned.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to access the accounting codes for the specified company code.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for the accounting codes in the SAP system.
  Ensure that the accounting code is properly assigned to the relevant company code.
  You can check this in the following path: 
  
  SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Account Creation.
  
  
  Verify that the accounting code exists and is active for the company code in question.
  
  
  
  Validate Company Code:
  
  Ensure that the company code you are using in the transaction is correct and exists in the system.
  You can check the company code settings in the following path:
  
  SPRO > Enterprise Structure > Definition > Financial Accounting > Define Company.
  
  
  
  
  
  Review Master Data:
  
  Check the master data for the accounting code to ensure it is correctly set up and linked to the appropriate company code.
  Use transaction codes like FS00 to view the G/L account details.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the accounting codes for the specified company code.
  You may need to consult with your SAP security team to verify user roles and permissions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to CFM and accounting code configuration for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master Record), OBY6 (Define Company Code), and OBD2 (Assign Company Code to Chart of Accounts).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the ISSR607 error in your SAP system.