How To Fix TPM_TRAC1768 - No chart of accounts entered for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor

• Message number: 768

• Message text: No chart of accounts entered for company code &1

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 TPM_TRAC1768 - No chart of accounts entered for company code &1 ?

  The SAP error message TPM_TRAC1768 indicates that there is no chart of accounts assigned to the specified company code in the system. This error typically occurs in the context of Treasury and Risk Management (TRM) when trying to perform operations that require a valid chart of accounts.
  Cause:
  The primary cause of this error is that the company code referenced in the transaction does not have a chart of accounts assigned to it. This can happen due to:
  
  Configuration Issues: The chart of accounts may not have been set up correctly in the system.
  Missing Assignment: The company code may not be linked to any chart of accounts in the configuration settings.
  Data Migration Issues: If data was migrated from another system, the chart of accounts assignment may not have been included.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > Enterprise Structure > Definition > Financial Accounting > Define Company.
  Select the relevant company code and check if a chart of accounts is assigned.
  
  
  
  Assign Chart of Accounts:
  
  If no chart of accounts is assigned, you can assign one by:
  
  Going to SPRO > Enterprise Structure > Assignment > Financial Accounting > Assign Company Code to Chart of Accounts.
  Select the company code and assign the appropriate chart of accounts.
  
  
  
  
  
  Verify Chart of Accounts:
  
  Ensure that the chart of accounts you are trying to assign is correctly defined and active.
  You can check this under SPRO > Financial Accounting > General Ledger > Master Data > G/L Account > Preparation > Define Chart of Accounts.
  
  
  
  Check for Data Migration Issues:
  
  If the error occurred after a data migration, verify that all necessary configurations were included in the migration process.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (for company code settings) and OB13 (for assigning company code to chart of accounts) to navigate directly to the relevant configuration screens.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring company codes and charts of accounts.
  Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.
  
  By following these steps, you should be able to resolve the TPM_TRAC1768 error and ensure that your company code is properly configured with a chart of accounts.