How To Fix G3302 - Chart of accounts &1 and cons chart &2 are not mapped to each other

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 302

• Message text: Chart of accounts &1 and cons chart &2 are not mapped to each other

What causes this issue?

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

System Response

How to fix this error?

Assign a chart of accounts to company code &V2& in the Customizing of
consolidation.

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 G3302 - Chart of accounts &1 and cons chart &2 are not mapped to each other ?

  The SAP error message G3302 indicates that there is a mapping issue between the chart of accounts (CoA) and the corresponding consolidation chart of accounts in the system. This error typically arises during the consolidation process when the system attempts to map accounts from the general ledger to the consolidation accounts, but finds that the two charts of accounts are not properly linked.
  Cause:
  
  Missing Mapping: The chart of accounts used in the general ledger is not mapped to the consolidation chart of accounts.
  Configuration Issues: There may be configuration issues in the SAP system where the mapping settings have not been properly defined.
  Data Entry Errors: Incorrect entries or settings in the configuration tables can lead to this error.
  Changes in CoA: If there have been recent changes to the chart of accounts or the consolidation chart, the mapping may not have been updated accordingly.
  
  Solution:
  
  
  Check Mapping Configuration:
  
  Go to the SAP transaction code OBY6 (or the relevant transaction for your version) to check the mapping between the chart of accounts and the consolidation chart of accounts.
  Ensure that the CoA and the consolidation chart are correctly mapped.
  
  
  
  Define Mapping:
  
  If the mapping does not exist, you will need to create it. This can typically be done in the configuration settings for financial accounting and consolidation.
  Ensure that all relevant accounts in the CoA are mapped to their corresponding accounts in the consolidation chart.
  
  
  
  Review Settings:
  
  Check the settings in the consolidation module to ensure that the correct charts of accounts are being used.
  Verify that the correct company codes and controlling areas are assigned to the respective charts of accounts.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific steps on how to set up and maintain the mapping between charts of accounts.
  
  
  
  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, OBY1, and OBY2 for managing chart of accounts and consolidation 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 configuration settings.
  Backup Configuration: Before making changes, it is advisable to back up the current configuration settings to avoid any unintended consequences.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials and Consolidation.