Do you have any question about this error?
Message type: E = Error
Message class: KIC - CO Interface: Messages for Core Functions
Message number: 276
Message text: Define a chart of accounts for controlling area &
No chart of accounts is assigned to controlling area &V1&.
Postings are only possible if the same chart of accounts is assigned to
both the company code and the controlling area assigned to this company
code.
Since company codes and controlling areas that are assigned to each
other use the same chart of accounts, the the chart of accounts is
automatically assigned to the controlling area in Customizing.
First check whether a chart of accounts is assigned to company code
&V2&. You can check this using the Customizing functions in Financial
Accounting.
Second, in Customizing for Controlling (Cost Center Accounting for
example) ensure that this chart of accounts is also assigned to
controlling area &V1&. To do so, select this controlling area using
PF2. After having chosen ENTER, the chart of accounts from the company
code is transferred. You then need to save this change.
Error message extract from SAP system. Copyright SAP SE.
KIC276
- Define a chart of accounts for controlling area & ?The SAP error message KIC276, which states "Define a chart of accounts for controlling area &," typically occurs when the system is unable to find a valid chart of accounts assigned to the specified controlling area. This is a common issue in SAP when setting up or configuring controlling (CO) modules.
Cause:
- Missing Chart of Accounts: The controlling area has not been assigned a chart of accounts.
- Incorrect Configuration: The chart of accounts may not be properly configured or linked to the controlling area.
- Data Entry Error: There may be a typographical error in the controlling area or chart of accounts configuration.
Solution:
To resolve this error, follow these steps:
Access the Configuration:
- Go to the SAP Easy Access screen.
- Navigate to the following path:
SPRO -> SAP Reference IMG -> Controlling -> General Controlling -> Master Data -> Cost Center Accounting -> Define Controlling Area
.Check the Controlling Area:
- Select the controlling area that is causing the error.
- Ensure that a valid chart of accounts is assigned to the controlling area.
Assign a Chart of Accounts:
- If no chart of accounts is assigned, you will need to assign one. You can do this by selecting the appropriate chart of accounts from the list and saving your changes.
Verify Chart of Accounts Configuration:
- Ensure that the chart of accounts is correctly configured and active. You can check this under
Financial Accounting -> General Ledger Accounting -> Master Data -> G/L Accounts -> Individual Processing -> Create
.Check for Transport Issues:
- If the configuration was recently transported from another system, ensure that the transport was successful and that all necessary objects were included.
Testing:
- After making the necessary changes, test the configuration by trying to perform the action that previously triggered the error.
Related Information:
OBY6
(for defining the controlling area) and OBD4
(for defining the chart of accounts) to navigate directly to the relevant configuration screens.If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
Get instant SAP help. Start your 7-day free trial now.
KIC270
Define a fiscal year variant for controlling area &
What causes this issue? No fiscal year variant is specified for controlling area &V1&.System Response The system cannot derive a posting per...
KIC267
Company code & and CO area & have different currencies
What causes this issue? Company code &V1& is managed in &V3&, controlling area &V2& in &V4&.System Response Assignme...
KIC280
Create account &1 for &3 as a cost element in controlling area &2
What causes this issue? Account &V1& is a profit and loss statement account. You have posted to this account and to a cost accounting object ...
KIC281
Do not assign any objects in cost accounting to account &
What causes this issue? &V1& is a balance sheet account.System Response For an account such as this, additional account assignments to cost ...
Click on this link to search all SAP messages.