How To Fix G0760 - Cons chart of accounts &1 was set as a global parameter


G0760 - Overview

  • Message type: E = Error

  • Message class: G0 - Messages for SAP Consolidation

  • Message number: 760

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

  • Show details Hide details
  • What causes this issue?

    Before you accessed the FS item hierachy, the
    <DS:GLOS.consolidation_chart_of_accounts>cons chart of accounts</> &V2&
    was set as a global parameter, since the FS item hierarchy can only be
    called up for the global cons chart of accounts. Chart of accounts &V1&
    has now been reset as the global 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 want to continue working with chart of accounts &V2&, set it as
    a global parameter in Consolidation Customizing.

    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 G0760 - Cons chart of accounts &1 was set as a global parameter ?
    The SAP error message G0760 indicates that a specific chart of accounts (COA) has been set as a global parameter, which can lead to issues when trying to perform certain financial operations or configurations. Here’s a breakdown of the cause, potential solutions, and related information for this error:
    
    Cause: Global Parameter Setting: The chart of accounts specified in the error message is set as a global parameter in the system. This means that it is being used across multiple company codes or organizational units. Inconsistent Configuration: The error may arise if there are inconsistencies in the configuration of the chart of accounts across different company codes or if the system is trying to access a chart of accounts that is not properly configured for the specific company code. Transaction Context: The error can occur during specific transactions that require a different chart of accounts than the one set as a global parameter.
    Solution: Check Global Parameters:

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