How To Fix G00256 - &2 new accounts created in chart &1

G00256 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 256

• Message text: &2 new accounts created in chart &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00256 - &2 new accounts created in chart &1 ?

  The SAP error message G00256 typically indicates that there are new accounts created in a specific chart of accounts (COA) that have not been properly configured or are causing issues in the system. This error can arise during various financial processes, such as posting transactions or running reports.
  
  Cause:
  
  New Accounts Created: The error suggests that new accounts have been added to the chart of accounts (COA) that are not yet fully configured or activated in the system.
  Missing Configuration: The new accounts may lack necessary configurations, such as account types, account groups, or other required settings.
  Authorization Issues: There may be authorization issues preventing the system from recognizing or processing the new accounts.
  Inconsistent Data: The new accounts might not be consistent with existing data or might violate certain business rules set in the system.
  
  
  Solution:
  
  
  Check Account Configuration: Verify that the new accounts have been properly configured in the system. This includes checking:
  
  Account type
  Account group
  Validity