Do you have any question about this error?
Message type: E = Error
Message class: M7 - Inventory Management and Physical Inventory
Message number: 480
Message text: Cannot determine chart of accounts; enter company code or plant
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.
M7480
- Cannot determine chart of accounts; enter company code or plant ?The SAP error message M7480, "Cannot determine chart of accounts; enter company code or plant," typically occurs when the system is unable to identify the chart of accounts associated with a specific company code or plant during a transaction. This can happen in various modules, particularly in Materials Management (MM) or Financial Accounting (FI).
Causes:
- Missing Company Code or Plant: The transaction you are trying to execute does not have a company code or plant specified, which is necessary for the system to determine the relevant chart of accounts.
- Configuration Issues: The chart of accounts may not be properly configured in the system for the specified company code or plant.
- Data Inconsistencies: There may be inconsistencies or missing data in the master records for the company code or plant.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the company code or plant data.
Solutions:
- Enter Company Code or Plant: Ensure that you have entered the company code or plant in the relevant fields of the transaction. This is often the simplest solution.
- Check Configuration:
- Go to the configuration settings in SAP (transaction code SPRO).
- Navigate to Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Edit Chart of Accounts.
- Verify that the chart of accounts is assigned to the relevant company code.
- Review Master Data:
- Check the master data for the company code and plant to ensure that they are correctly set up.
- Use transaction codes like OX02 (for company codes) and OX10 (for plants) to review their configurations.
- Check Authorizations: Ensure that the user has the necessary authorizations to access the company code or plant. This can be checked with the help of your SAP security team.
- Consult Documentation: If the issue persists, refer to SAP documentation or consult with your SAP support team for further assistance.
Related Information:
By following these steps, you should be able to resolve the M7480 error and ensure that the chart of accounts can be determined correctly in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
M7475
Cycle counting indicator must not be empty
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M7474
Document contains items w/ and w/o zero quantity
What causes this issue? You have entered an item with zero quantity and the indicator final delivery/final issue as well as items with quantity. The ...
M7481
G/L Account is being reset
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M7482
Restrictions in this field lead to false results
What causes this issue? You have made a restriction that is under <DS:GLOS.3526B800AFAB52B9E10000009B38F974>company code</> level. As the...
Click on this link to search all SAP messages.