Message type: E = Error
Message class: KI -
Message number: 269
Message text: Define a chart of accounts first for company code &
A chart of accounts has not been defined for company code &V1&.
All accounts must be assigned to a chart of accounts via the company
code.
Assign a chart of accounts to company code &V1& using the FI
configuration functions.
Error message extract from SAP system. Copyright SAP SE.
KI269
- Define a chart of accounts first for company code & ?The SAP error message KI269, which states "Define a chart of accounts first for company code &," typically occurs when you attempt to perform a transaction that requires a chart of accounts to be defined for a specific company code, but it has not been set up yet.
Cause: The error arises because the system requires a chart of accounts to be assigned to the company code in order to process financial transactions. This is a necessary configuration step in SAP Financial Accounting (FI) and Controlling (CO) modules.
Solution: To resolve this error, you need to define a chart of accounts for the specified company code. Here are the steps to do this: Access the SAP Easy Access Menu: Go to the SAP Easy Access screen. Navigate to the Configuration: Use the following path: SPRO -> SAP Reference IMG -> Financial Accounting (New) -> General Ledger Accounting (New) -> Master Data -> G/L Accounts -> Prepare for G/L
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