How To Fix PFM_01CA060 - Account & in chart of accounts & is not setup in table &

SAP Error Message - Details

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 060

• Message text: Account & in chart of accounts & is not setup in table &

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 PFM_01CA060 - Account & in chart of accounts & is not setup in table & ?

  The SAP error message PFM_01CA060 typically indicates that there is an issue with the configuration of an account in the chart of accounts. This error usually arises when a specific account is referenced in a transaction or process, but it has not been properly set up in the relevant configuration tables.
  Cause:
  
  Missing Account Setup: The account you are trying to use is not defined in the chart of accounts or is not properly configured in the relevant tables.
  Incorrect Account Type: The account may not be of the correct type for the transaction you are attempting to perform.
  Inactive Account: The account might be inactive or blocked for use in the current fiscal year or period.
  Configuration Issues: There may be issues with the configuration of the financial module or the specific settings for the chart of accounts.
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the transaction code FS00 (G/L Account Master Record) and verify that the account in question is set up correctly in the chart of accounts.
  Ensure that the account is active and has the necessary settings for the type of transactions you are processing.
  
  
  
  Review Chart of Accounts:
  
  Use transaction code OB13 to check the chart of accounts settings and ensure that the account is included in the correct chart of accounts.
  
  
  
  Verify Account Type:
  
  Ensure that the account type (e.g., asset, liability, revenue, expense) is appropriate for the transaction you are trying to execute.
  
  
  
  Check for Inactive Accounts:
  
  If the account is inactive, you may need to reactivate it or use a different account that is active.
  
  
  
  Consult with Configuration Team:
  
  If you are unsure about the setup or if the account should be configured differently, consult with your SAP configuration team or a financial consultant who can provide insights into the correct setup.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master), OB13 (Chart of Accounts), and OBA7 (G/L Account Determination).
  Documentation: Refer to SAP documentation or help files for detailed information on setting up accounts and charts of accounts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  If the problem persists after following these steps, it may be necessary to engage SAP support for further assistance.