How To Fix G3376 - Positionsplan &1 ist kein operativer Kontenplan zugewiesen

SAP Error Message - Details

• Message type: E = Error

• Message class: G3 - Messages for SAP Consolidation: Integration

• Message number: 376

• Message text: Positionsplan &1 ist kein operativer Kontenplan zugewiesen

Was verursacht dieses Problem?

In order to map G/L accounts or cost elements to financial statement
items, the integration requires that at least one transaction chart of
accounts be assigned to the consolidation charts of accounts used in
Cons integration, that is, in the data streams. No such chart of
accounts is currently assigned to consolidation chart of accounts &V1&.

Systemantwort

The settings cannot be saved.

Wie behebe ich diesen Fehler?

First, allocate one or more transaction charts of accounts to
consolidation chart of accounts &V1&. Then, define the data streams for
the integration.

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