How To Fix MSG_FLEXIBLE_HIER059 - The chart of accounts &1 does not exist.

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_FLEXIBLE_HIER - Flexible Hierarchy message class

• Message number: 059

• Message text: The chart of accounts &1 does not exist.

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_FLEXIBLE_HIER059 - The chart of accounts &1 does not exist. ?

  The SAP error message MSG_FLEXIBLE_HIER059 indicates that the specified chart of accounts (CoA) does not exist in the system. This error typically arises when you are trying to perform an operation that requires a valid chart of accounts, but the system cannot find the one you specified.
  Cause:
  
  Incorrect Chart of Accounts: The chart of accounts you are trying to use may not be defined in the system.
  Typographical Error: There may be a typo in the chart of accounts code you entered.
  Configuration Issues: The chart of accounts may not have been properly configured or activated in the system.
  Client-Specific Data: The chart of accounts may exist in another client, but not in the current client you are working in.
  
  Solution:
  
  
  Verify Chart of Accounts:
  
  Check if the chart of accounts code you are using is correct. Ensure there are no typographical errors.
  Use transaction code OB13 to view the list of available charts of accounts and confirm that the specified CoA exists.
  
  
  
  Create or Configure Chart of Accounts:
  
  If the chart of accounts does not exist, you may need to create it using transaction code OBD4 (for defining a new chart of accounts).
  Ensure that the chart of accounts is properly configured and activated for the relevant company codes.
  
  
  
  Check Client Settings:
  
  If you are working in a specific client, ensure that the chart of accounts is set up for that client. You can check this in the configuration settings.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP administrator to ensure that the chart of accounts is set up according to your organization's requirements.
  
  
  
  Authorization Issues:
  
  Ensure that you have the necessary authorizations to access the chart of accounts. Sometimes, lack of permissions can lead to such errors.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB13: Display Chart of Accounts
  OBD4: Create Chart of Accounts
  OBD2: Change Chart of Accounts
  
  
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to chart of accounts configuration.
  Documentation: Refer to the SAP Financial Accounting (FI) module documentation for detailed information on managing charts of accounts.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.