How To Fix RI200 - Company code & has no accounts in current interval

SAP Error Message - Details

• Message type: E = Error

• Message class: RI - Projects: commercial reporting

• Message number: 200

• Message text: Company code & has no accounts in current interval

What causes this issue?

Company code &V1&: the intervals you have entered in the presettings do
not contain any G/L accounts.

How to fix this error?

Check the presettings and enter the missing accounts, as necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RI200 - Company code & has no accounts in current interval ?

  The SAP error message "RI200 Company code & has no accounts in current interval" typically occurs when you are trying to execute a report or transaction that requires financial data for a specific company code, but there are no accounts available for the specified period. This can happen in various scenarios, such as during financial reporting or when trying to post transactions.
  Causes:
  
  No Open Period: The financial period you are trying to access may not be open for posting. This can happen if the period is closed in the financial settings.
  No Accounts Defined: The company code may not have any accounts defined in the chart of accounts for the specified period.
  Data Not Posted: There may be no transactions posted for the company code in the specified period.
  Incorrect Selection Criteria: The selection criteria used in the report or transaction may not match any existing data.
  Configuration Issues: There may be configuration issues in the financial settings or the chart of accounts.
  
  Solutions:
  
  Check Period Status: Verify that the financial period you are trying to access is open. You can do this by checking the period status in the transaction code OB52 (Change Posting Periods).
  Review Company Code Settings: Ensure that the company code has the necessary accounts defined in the chart of accounts. You can check this in the transaction code OBY6 (Assign Company Code to Chart of Accounts).
  Post Transactions: If there are no transactions posted for the specified period, consider posting some transactions to generate data.
  Adjust Selection Criteria: Review the selection criteria used in the report or transaction to ensure they are correct and match existing data.
  Consult Configuration: If you suspect configuration issues, consult with your SAP FI consultant to review the settings related to the company code and chart of accounts.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: Change Posting Periods
  OBY6: Assign Company Code to Chart of Accounts
  FS00: G/L Account Master Data
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for financial reporting and account management to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.