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Message type: E = Error
Message class: WN - Plant master data maintenance (integrated)
Message number: 123
Message text: No chart of accounts maintained in company code &
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WN123
- No chart of accounts maintained in company code & ?The SAP error message WN123, which states "No chart of accounts maintained in company code &," typically occurs when a company code is not assigned a chart of accounts in the system. This can prevent users from performing various financial transactions, as the chart of accounts is essential for defining the structure of financial reporting and accounting.
Cause:
- Missing Chart of Accounts Assignment: The primary cause of this error is that the company code has not been assigned a chart of accounts in the configuration settings.
- Incorrect Configuration: There may be an issue with the configuration settings where the chart of accounts is not properly linked to the company code.
- Data Migration Issues: If data has been migrated from another system, the chart of accounts may not have been set up correctly for the new company code.
Solution:
To resolve the WN123 error, 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 > Edit, Copy, Delete, Check Company Code.
- Select the company code in question 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 appropriate chart of accounts and assign it to the company code.
Verify Chart of Accounts:
- Ensure that the chart of accounts you are trying to assign is correctly set up and active.
- Check if the chart of accounts contains the necessary account definitions.
Transport Requests:
- If changes were made in a development environment, ensure that the transport requests are moved to the production environment.
Testing:
- After making the necessary changes, perform a test transaction to ensure that the error no longer appears.
Related Information:
OBY6
(to maintain company code settings) and OB13
(to maintain chart of accounts) for quick access.If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.
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