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How To Fix G3104 - Account &1 (chart &2) cannot be mapped to cons chart &3


G3104 - Overview

  • Message type: E = Error

  • Message class: G3 - Messages for SAP Consolidation: Integration

  • Message number: 104

  • Message text: Account &1 (chart &2) cannot be mapped to cons chart &3

  • Show details Hide details
  • What causes this issue?

    No group account, which can be portrayed in consolidation chart of
    accounts &V3&, is assigned to account &V1& in chart &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?

    Maintain the settings for account &V1& of chart &V2& in Customizing of
    Financial Accounting.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


G3104 - Details

  • The SAP error message G3104 indicates that there is an issue with the mapping of an account in a specific chart of accounts to a corresponding account in a consolidated chart of accounts. This error typically arises during the process of financial consolidation, where accounts from different charts need to be aligned for reporting purposes.
    
    Cause: Missing Mapping: The account specified in the error message is not mapped to any account in the consolidation chart of accounts. Incorrect Configuration: There may be a configuration issue in the mapping settings between the local chart of accounts and the consolidated chart of accounts. Inactive Mapping: The mapping might exist but is inactive or not properly set up. Data Entry Error: There could be a typo or incorrect account number entered in the mapping configuration.
    Solution: Check Mapping Configuration: Go to the transaction code OBY6 (or the relevant transaction for your version) to check the mapping of accounts between the local

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