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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message G3104 - Account &1 (chart &2) cannot be mapped to cons chart &3 ?

  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 chart of accounts and the consolidated chart of accounts.
  Ensure that the account in question is correctly mapped to an account in the consolidation chart.
  
  
  
  Create or Update Mapping:
  
  If the mapping does not exist, create a new mapping for the account.
  If the mapping exists but is incorrect, update it to point to the correct account in the consolidated chart.
  
  
  
  Activate Mapping:
  
  Ensure that the mapping is active. If it is inactive, activate it.
  
  
  
  Review Account Settings:
  
  Check the account settings in the local chart of accounts to ensure that they are correctly defined and that there are no discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions related to your version of SAP, as the steps may vary slightly.
  
  
  
  Testing:
  
  After making changes, perform a test run of the consolidation process to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 for mapping, OBY1 for defining the chart of accounts, and OBY2 for defining the company code settings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the mapping settings.
  Consulting with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By addressing the mapping configuration and ensuring that all accounts are correctly aligned, you should be able to resolve the G3104 error message.