How To Fix MDG_BS_SUPPL_BOLUI004 - Chart of account of comp. code is a required value for this search help

MDG_BS_SUPPL_BOLUI004 - Overview

• Message type: E = Error

• Message class: MDG_BS_SUPPL_BOLUI - MDG: messages for Supplier UI related issues

• Message number: 004

• Message text: Chart of account of comp. code is a required value for this search help

What causes this issue?

The chart of account of the current company code is a required input
value for this search help. The current record does not have a value for
the company code's chart of account.
The following field requires the chart of account of the company code as
input value:
<DS:DE.AKONT>Reconciliation Account</> (AKONT)

System Response

The search cannot find any values for the mentioned field.

How to fix this error?

Enter the chart of account for the company code in the IMG activity
<DS:SIMG.FI_GL_MD_FSS0_DC>Edit Company Code Data</>.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MDG_BS_SUPPL_BOLUI004 - Chart of account of comp. code is a required value for this search help ?

  The SAP error message MDG_BS_SUPPL_BOLUI004 indicates that the chart of accounts for the company code is a required value for the search help in the Master Data Governance (MDG) application. This error typically occurs when you are trying to perform a search or operation that requires the chart of accounts to be specified, but it is missing or not properly configured.
  
  Cause:
  
  Missing Chart of Accounts: The chart of accounts for the specified company code is not defined or is not assigned correctly.
  
  Configuration Issues: There may be issues in the configuration of the company code or the chart of accounts in the system.
  Data Entry Error: The user may not have entered the required information in the relevant fields before executing the search.
  
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 (or use the relevant navigation path) to check the configuration of the company code.
  Ensure that the chart of accounts is assigned to