How To Fix OM134 - Chart of accounts & does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: OM - Customizing Materialwirtschaft

• Message number: 134

• Message text: Chart of accounts & 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message OM134 - Chart of accounts & does not exist ?

  The SAP error message OM134 typically indicates that the system is unable to find the specified chart of accounts (CoA) in the configuration. This error can occur in various contexts, such as when trying to create or modify financial documents, or when configuring financial settings.
  Cause:
  
  Missing Chart of Accounts: The specified chart of accounts does not exist in the system.
  Incorrect Configuration: The chart of accounts may not be properly configured or assigned to the company code.
  Authorization Issues: The user may not have the necessary authorizations to access the chart of accounts.
  Data Entry Error: There may be a typographical error in the chart of accounts code being referenced.
  
  Solution:
  
  
  Check Chart of Accounts:
  
  Go to the transaction code OB13 (Define Chart of Accounts) and verify if the chart of accounts you are trying to use exists.
  If it does not exist, you may need to create it or use a different one.
  
  
  
  Assign Chart of Accounts to Company Code:
  
  Use transaction code OBY6 (Assign Company Code to Chart of Accounts) to ensure that the chart of accounts is assigned to the relevant company code.
  If it is not assigned, you will need to assign it.
  
  
  
  Verify Configuration:
  
  Check the configuration settings in the Financial Accounting (FI) module to ensure that the chart of accounts is correctly set up.
  Ensure that all necessary settings related to the chart of accounts are properly configured.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access the chart of accounts. This can be checked with the help of your SAP security team.
  
  
  
  Correct Data Entry:
  
  Double-check the chart of accounts code you are entering for any typographical errors.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OB13: Define Chart of Accounts
  OBY6: Assign Company Code to Chart of Accounts
  FS00: Create/Change G/L Account
  
  
  Documentation: Refer to SAP Help documentation for detailed steps on configuring and managing charts of accounts.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the error message OM134.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional assistance.