How To Fix MSG_FLEXIBLE_HIER058 - Enter a chart of accounts.

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_FLEXIBLE_HIER - Flexible Hierarchy message class

• Message number: 058

• Message text: Enter a chart of accounts.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_FLEXIBLE_HIER058 - Enter a chart of accounts. ?

  The SAP error message MSG_FLEXIBLE_HIER058 typically indicates that a chart of accounts (CoA) has not been specified in a particular context where it is required. This error often arises in the context of financial reporting or when working with flexible hierarchies in SAP.
  Cause:
  
  Missing Chart of Accounts: The most common cause is that the system expects a chart of accounts to be defined for the financial transaction or reporting process you are attempting to execute, but none has been provided.
  Configuration Issues: There may be configuration issues in the system where the chart of accounts is not properly assigned to the company code or the relevant financial area.
  User Input Error: The user may have overlooked entering the chart of accounts in the relevant field.
  
  Solution:
  
  Enter Chart of Accounts: When prompted with the error, check the input fields and ensure that you have entered a valid chart of accounts. This can usually be done in the transaction or report you are working with.
  Check Configuration:
  
  Go to the configuration settings in SAP (Transaction SPRO).
  Navigate to Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Accounts > Edit Chart of Accounts.
  Ensure that the chart of accounts is correctly defined and assigned to the relevant company code.
  
  
  Assign Chart of Accounts to Company Code:
  
  Ensure that the chart of accounts is assigned to the company code you are working with. This can be checked in the configuration settings under Financial Accounting > General Ledger Accounting > Master Data > G/L Accounts > Edit Chart of Accounts.
  
  
  User Authorization: Ensure that the user has the necessary authorizations to access and modify the chart of accounts settings.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to assign a chart of accounts to a company code) or FS00 (to create or change G/L accounts).
  Documentation: Refer to SAP Help documentation for detailed steps on managing charts of accounts and financial configurations.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting the SAP community forums for further assistance.
  
  By following these steps, you should be able to resolve the MSG_FLEXIBLE_HIER058 error and proceed with your financial operations in SAP.