Do you have any question about this error?
Message type: E = Error
Message class: J3R_LEGAL_FORMS - Legal forms RU
Message number: 070
Message text: Company code & has no alternative chart of accounts
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
J3R_LEGAL_FORMS070
- Company code & has no alternative chart of accounts ?The SAP error message J3R_LEGAL_FORMS070 indicates that the specified company code does not have an alternative chart of accounts assigned. This error typically arises when you are trying to generate legal forms or reports that require a specific chart of accounts configuration.
Cause:
- Missing Configuration: The company code in question is not linked to an alternative chart of accounts in the system.
- Incorrect Settings: The settings for the company code may not have been properly configured during the initial setup or may have been altered.
- Data Entry Error: There may be a typo or incorrect entry in the configuration settings.
Solution:
To resolve this error, you need to ensure that the company code is correctly assigned to an alternative chart of accounts. Here are the steps to do this:
Access the Configuration:
- Go to the SAP Easy Access screen.
- Navigate to SPRO (SAP Project Reference Object) > IMG (Implementation Guide) > Financial Accounting > General Settings > Define Alternative Chart of Accounts.
Check Company Code Settings:
- In the configuration menu, look for the option to define the company code.
- Ensure that the company code in question is assigned to an alternative chart of accounts.
Assign Alternative Chart of Accounts:
- If the company code is not assigned, you can assign it to an existing alternative chart of accounts or create a new one if necessary.
- Make sure to save your changes.
Testing:
- After making the changes, try to generate the legal forms or reports again to see if the error persists.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting.
Get instant SAP help. Start your 7-day free trial now.
J3R_LEGAL_FORMS065
Incorrect number of advances
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3R_LEGAL_FORMS064
Previous advance is not found. Special G/L Indicator does not match
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3R_LEGAL_FORMS071
You do not have read auhorization for Company Code &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
J3R_LEGAL_FORMS072
Chart of depreciation is not assigned to compoany code &1 (table T093C)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.