How To Fix MSG_FINCS_MD_MAINT112 - G/L chart of accounts cannot be empty.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 112

• Message text: G/L chart of accounts cannot 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_MAINT112 - G/L chart of accounts cannot be empty. ?

  The SAP error message MSG_FINCS_MD_MAINT112 indicates that the General Ledger (G/L) chart of accounts cannot be empty when you are trying to perform a certain action, typically related to financial accounting or master data maintenance. This error usually occurs in the context of creating or modifying financial master data, such as a company code or a financial statement.
  Cause:
  The primary cause of this error is that the system requires a valid chart of accounts to be assigned to the company code or financial entity you are working with. If the chart of accounts field is left blank or not properly configured, the system will throw this error to prevent incomplete or incorrect financial data setup.
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Ensure that a chart of accounts has been defined in the system. You can do this by navigating to the configuration settings in SAP:
  
  Go to SPRO ? Financial Accounting ? General Ledger Accounting ? Master Data ? G/L Accounts ? Preparation for Creating G/L Accounts ? Define Chart of Accounts.
  
  
  Verify that the chart of accounts you intend to use is correctly set up and active.
  
  
  
  Assign Chart of Accounts:
  
  If you are creating or modifying a company code, ensure that the chart of accounts is assigned to the company code:
  
  Go to SPRO ? Financial Accounting ? General Ledger Accounting ? Master Data ? G/L Accounts ? Preparation for Creating G/L Accounts ? Assign Company Code to Chart of Accounts.
  
  
  Make sure that the relevant company code is linked to the appropriate chart of accounts.
  
  
  
  Input Data:
  
  When entering data in the relevant transaction, ensure that you fill in the chart of accounts field with a valid entry. If you are using a transaction code, make sure to select the correct chart of accounts from the dropdown list.
  
  
  
  Check User Authorizations:
  
  Ensure that you have the necessary authorizations to view and modify the chart of accounts settings. Lack of permissions can sometimes lead to incomplete data being displayed.
  
  
  
  Consult Documentation:
  
  If you are unsure about the correct chart of accounts to use, consult your organization's financial documentation or speak with your finance team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: You may encounter this error while using transaction codes such as OBY6 (to define company code) or FS00 (to create G/L accounts).
  SAP Notes: Check SAP Notes for any specific patches or updates related to this error message, as there may be known issues or additional guidance provided by SAP.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By ensuring that the chart of accounts is properly configured and assigned, you should be able to resolve the error and proceed with your financial data maintenance tasks.