How To Fix G00255 - Chart &1 created with maintenance language &2

G00255 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 255

• Message text: Chart &1 created with maintenance language &2

What causes this issue?

<DS:GLOS.chart_of_accounts>Transaction chart of accounts</>
<ZH>&V1&</>, which did not exist, was created. Your current login
language could not be defined as the maintenance language because there
are no accounts in <ZH>&V3&</>. Instead, the maintenance language was
set to <ZH>&V2&</>.

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 maintain chart of accounts <ZH>&V1&</> in a different
language other than <ZH>&V2&</>, change the maintenance language of
chart <ZH>&V1&</> in Customizing of General Ledger Accounting.

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 G00255 - Chart &1 created with maintenance language &2 ?

  The SAP error message G00255 indicates that a chart (or graphical representation) has been created with a maintenance language that is not the default language of the system. This can occur in various SAP modules where charts or graphical representations are used, such as in reporting or analytics.
  
  Cause:
  The primary cause of this error is that the chart was created in a maintenance language (e.g., a language that is not the default language set for the user or the system). This can happen if:
  
  The user creating the chart has a different logon language than the one set as the default.
  The chart was created in a language that is not supported or recognized by the system for the current user session.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check User Settings:
  
  Ensure that your user profile is set to the correct default language. You can check this in the user settings (transaction