How To Fix SAPLWOSCR_EXI114 - No chart of accounts is defined for group &

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWOSCR_EXI -

• Message number: 114

• Message text: No chart of accounts is defined for group &

Self-Explanatory Message

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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 SAPLWOSCR_EXI114 - No chart of accounts is defined for group & ?

  The SAP error message SAPLWOSCR_EXI114 indicates that there is no chart of accounts defined for the specified group. This error typically occurs in the context of financial accounting or when trying to execute a report or transaction that requires a chart of accounts to be defined for a specific group.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the chart of accounts has not been assigned to the group in the system configuration.
  Incorrect Group Reference: The group specified in the transaction or report may not be correctly defined or may not exist in the system.
  Data Migration Issues: If data has been migrated from another system, the chart of accounts may not have been properly set up for the new environment.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Chart of Accounts Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation > Define Chart of Accounts.
  Ensure that the chart of accounts is defined for the relevant group.
  
  
  
  Assign Chart of Accounts to Company Code:
  
  Ensure that the chart of accounts is assigned to the relevant company code.
  Navigate to SPRO > Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation > Assign Company Code to Chart of Accounts.
  
  
  
  Verify Group Definition:
  
  Check if the group you are referencing in your transaction or report is correctly defined.
  You can do this by navigating to the relevant configuration area and ensuring that the group exists and is properly set up.
  
  
  
  Check User Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access the chart of accounts.
  
  
  
  Consult Documentation:
  
  If you are unsure about the configuration steps, refer to the SAP documentation or consult with your SAP Basis or Financial Accounting team.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBY6 (to define the chart of accounts) or OBD4 (to assign the chart of accounts to a company code).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Support: If the issue persists after checking the configuration, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error and ensure that the chart of accounts is properly defined for the specified group.