How To Fix G00258 - No texts exist for the items in cons chart of accounts &1


G00258 - Overview

  • Message type: E = Error

  • Message class: G00 - SAP Consolidation

  • Message number: 258

  • Message text: No texts exist for the items in cons chart of accounts &1

  • Show details Hide details
  • What causes this issue?

    No texts in any language exist for the
    <DS:GLOS.financial_statement_item>financial statement items</> in
    <DS:GLOS.consolidation_chart_of_accounts>consolidation chart of
    accounts</> <ZH>&V1&</>.

    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?

    As the reference for the <DS:GLOS.chart_of_accounts>group chart of
    accounts</> choose a consolidation chart that has texts for its FS
    items, or maintain the texts for cons chart <ZH>&V1&</>.

    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 G00258 - No texts exist for the items in cons chart of accounts &1 ?
    The SAP error message G00258, which states "No texts exist for the items in cons chart of accounts &1," typically occurs when there are missing descriptions or texts for the items in the specified chart of accounts. This can happen in various scenarios, such as during the creation of financial statements, reports, or when trying to display account information.
    
    Cause: Missing Texts: The primary cause of this error is that the account items in the specified chart of accounts do not have associated texts or descriptions. This can happen if the accounts were created without providing the necessary text information. Incorrect Configuration: There may be an issue with the configuration of the chart of accounts or the way the accounts are set up in the system. Data Migration Issues: If data was migrated from another system, it’s possible that the texts were not transferred correctly.
    Solution: Check Account Texts: Go to the transaction code OB13 (for chart

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