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

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 global parameters set for the chart of accounts. Ensure that the chart of accounts you are trying to use is correctly defined and set as a global parameter.
  
  
  
  Review Company Code Settings:
  
  Check the company code settings to ensure that the correct chart of accounts is assigned. You can do this using transaction code OBY6 or OX02.
  Make sure that the company code is linked to the correct chart of accounts.
  
  
  
  Adjust Configuration:
  
  If necessary, adjust the configuration to either change the global parameter or to align the chart of accounts with the company code settings.
  If you need to change the chart of accounts for a specific company code, you may need to create a new chart of accounts or modify the existing one.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to chart of accounts configuration for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above settings, consider reaching out to SAP support for further assistance. They can provide more specific guidance based on your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Define Chart of Accounts
  OX02: Assign Company Code to Chart of Accounts
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Financial Accounting (FI) module documentation for best practices on configuring charts of accounts.
  
  By following these steps, you should be able to identify the cause of the G0759 error and implement a solution to resolve it.