How To Fix G00466 - Settings for transaction and accounting technique contain errors.

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 466

• Message text: Settings for transaction and accounting technique contain errors.

What causes this issue?

In reclassification method &V1&, in the method step with sequence number
&V2&, you have set the following indicators:
Activity/Accounting Technique of Partner Unit
Activity /Accounting Technique with Two-Sided Processing
With both indicators, you control how the system at runtime for the
reclassification evaluates the consolidation interval or the accounting
technique.
If you have set none of the indicators, the system evaluates the
consolidation interval or the accounting technique of the consolidation
unit.
If you have only set the first of both indicators, the system evaluates
the consolidation interval or the accounting technique of the partner
unit.
If you have only set the second of both indicators, the system evaluates
the consolidation interval or the accounting technique and both the
consolidation interval and the partner unit.
If you have set both indicators, no useful sample case is given.

System Response

The settings for the reclassification method &V1& contain errors and
cannot be saved.

How to fix this error?

Correct the settings for reclassification method &V1& as specified
above.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00466 - Settings for transaction and accounting technique contain errors. ?

  The SAP error message G00466 indicates that there are issues with the settings for a transaction and accounting technique in the system. This error typically arises in the context of financial accounting or controlling modules, where specific configurations are required for transactions to be processed correctly.
  Cause:
  
  Incorrect Configuration: The error often occurs due to incorrect or incomplete configuration settings in the Financial Accounting (FI) or Controlling (CO) modules. This could involve settings related to transaction types, account determination, or accounting principles.
  Missing Master Data: Required master data (like cost centers, profit centers, or accounts) may be missing or incorrectly set up.
  Inconsistent Settings: There may be inconsistencies between the settings for different accounting techniques (e.g., parallel accounting, different currencies).
  Custom Development: If there are custom developments or enhancements, they may not align with the standard configurations, leading to errors.
  
  Solution:
  
  
  Check Configuration Settings:
  
  Go to the configuration settings for the relevant module (FI/CO) and verify that all necessary settings are correctly defined.
  Use transaction codes like SPRO to access the configuration menu and navigate to the relevant sections (e.g., Financial Accounting > General Ledger Accounting > Business Transactions).
  
  
  
  Review Transaction Types:
  
  Ensure that the transaction types being used are correctly configured and that they correspond to the appropriate accounting techniques.
  
  
  
  Validate Master Data:
  
  Check if all required master data is available and correctly set up. This includes verifying that accounts, cost centers, and profit centers are active and correctly assigned.
  
  
  
  Check for Inconsistencies:
  
  Look for any inconsistencies in the settings for different accounting methods (e.g., local vs. international accounting).
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and related configuration settings.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the error no longer occurs and that transactions can be processed correctly.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO (Customizing)
  OBY6 (Define Company Code)
  OBA7 (Define Document Types)
  OKEQ (Define Operating Concern)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for G00466 in the SAP Support Portal.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  SAP Support: If the issue persists after checking configurations and master data, consider reaching out to SAP support for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the cause of the G00466 error in your SAP system.