How To Fix MSG_FINCS_MD_MAINT028 - Chart of accounts must not be empty.

MSG_FINCS_MD_MAINT028 - Overview

• Message type: E = Error

• Message class: MSG_FINCS_MD_MAINT - Message Class for Additional Master Data Maintenance

• Message number: 028

• Message text: Chart of accounts 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_FINCS_MD_MAINT028 - Chart of accounts must not be empty. ?

  The SAP error message MSG_FINCS_MD_MAINT028 indicates that the chart of accounts (CoA) is empty or not properly defined in the system. This error typically occurs when you are trying to create or maintain financial master data, such as a general ledger account, and the system requires a valid chart of accounts to proceed.
  
  Cause:
  
  Missing Chart of Accounts: The chart of accounts has not been defined or is not assigned to the company code.
  Incorrect Configuration: The configuration settings for the chart of accounts may be incomplete or incorrect.
  Data Entry Error: The user may have inadvertently left the chart of accounts field blank during data entry.
  
  
  Solution:
  
  
  Check Chart of Accounts Configuration:
  
  Go to the SAP transaction code OB13 (Define Chart of Accounts) and ensure that the chart of accounts is defined.
  Verify that the chart of accounts is correctly configured and contains the necessary accounts.
  
  
  
  Assign Chart of Accounts to Company Code:
  
  Use transaction code OB62 (Assign Company