How To Fix G0759 - Cons chart of accounts &1 was set as a global parameter


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G0 - Messages for SAP Consolidation

  • Message number: 759

  • Message text: Cons chart of accounts &1 was set as a global parameter

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  • What causes this issue?

    <DS:GLOS.consolidation_chart_of_accounts>Cons chart of accounts</> &V1&
    was set as a global parameter, since the FS item hierarchy can only be
    called up for the global cons chart of accounts.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    If you exit the FS item hierarchy and go back to the master record of
    cons chart of account &V1&, chart of accounts &V2& will be
    automatically reset in the global parameters.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message G0759 - Cons chart of accounts &1 was set as a global parameter ?
    The SAP error message G0759 indicates that the chart of accounts (CoA) specified in the system is set as a global parameter, which can lead to issues when trying to perform certain operations, such as posting transactions or configuring financial settings.
    
    Cause: The error typically arises when: The chart of accounts you are trying to use is not compatible with the current configuration or settings in the system. The system is configured to use a specific chart of accounts globally, and the operation you are attempting is not aligned with this global setting. There may be inconsistencies in the configuration of the company code or the chart of accounts.
    Solution: To resolve the G0759 error, you can take the following steps: Check Global Parameters: Go to the transaction code OBY6 (or navigate through the menu: SPRO > Financial Accounting > General Ledger > Master Data > G/L Accounts > Prepare G/L Account Creation > Define Chart of Accounts). Verify the

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