How To Fix RI201 - No accounts exist in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: RI - Projects: commercial reporting

• Message number: 201

• Message text: No accounts exist in company code &

What causes this issue?

There are no G/L accounts yet in company code &V1&.

System Response

INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX

How to fix this error?

Create G/L accounts for company code &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message RI201 - No accounts exist in company code & ?

  The SAP error message RI201 "No accounts exist in company code &" typically occurs when you are trying to perform a transaction or report that requires access to accounts in a specific company code, but there are no accounts defined for that company code in the system.
  Cause:
  
  No Accounts Defined: The most common cause is that there are no general ledger (G/L) accounts created for the specified company code.
  Incorrect Company Code: The company code you are trying to access may be incorrect or not properly configured.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing accounts.
  Inactive Company Code: The company code may be inactive or not properly set up in the system.
  
  Solution:
  
  
  Check Company Code Configuration:
  
  Go to the transaction code OBY6 to check the configuration of the company code. Ensure that the company code is active and properly set up.
  
  
  
  Create G/L Accounts:
  
  If no accounts exist, you can create the necessary G/L accounts using transaction code FS00. Make sure to assign them to the correct company code.
  
  
  
  Verify Account Assignment:
  
  Ensure that the accounts you need are assigned to the correct company code. You can check this in the account master data.
  
  
  
  Check for Data Migration Issues:
  
  If you recently migrated data, verify that the migration was successful and that all necessary accounts were included.
  
  
  
  Consult with Your SAP Administrator:
  
  If you are unsure about the configuration or need assistance, consult with your SAP administrator or a functional consultant who specializes in financial accounting.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: Create/Change G/L Account
  OBY6: Company Code Global Parameters
  OBY1: Define Company Code
  
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  Documentation: Refer to SAP documentation for financial accounting to understand the setup and configuration of company codes and G/L accounts.
  
  By following these steps, you should be able to resolve the RI201 error and ensure that the necessary accounts are available for the specified company code.