“Maintain the Chart of Accounts in company code VANI”

While using Tcode -> OBY2 to copy GL Accounts, from Company Code SKC1 to VANI, it is throwing an error "Maintain the Chart of Accounts in company code VANI"

Reason for this situation

Chart of Account has not been populated here.

 

We need to create Chart of Account.

 

SAP Menu Path: - IMG –> Financial Accounting –> General Ledger Accounting –> G/L Accounts –> Master Data –> Preparations –> Edit Chart of Accounts List.

 

Transaction Code: - OB13

 

Step 1:- Enter the Transaction code SPRO in the SAP commend field to get the Implementation Guide

Step 2:- Click on SAP Reference IMG

Step 3:- Navigate the below Path and click on Edit Chart of Accounts List to create new Chart of Accounts

Step 4:- The Existing Chart of Accounts which is already created is displayed below, Click on New entries button to create new Chart of Accounts in SAP

And enter the details for your company chart of accounts

1. Chart of Accounts: - Enter the 4 digit alphanumeric code of the Chart of Accounts

2. Description: - Enter the Description of the Chart of Accounts

3. Maintain Language: - Select the language of the Chart of Accounts

4.  Length of G/L Account Number: - Update the length of Gal Account Number

5. Integration: - We can have controlling Integration Manual creation of cost of elements or Automatic creation of cost of elements. It is advisable to have Manual creation of elements in SAP