Message type: E = Error
Message class: G3 - Messages for SAP Consolidation: Integration
Message number: 304
Message text: No group account assigned to G/L account &1 in chart of accounts &2
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
In Customizing of Consolidation assign a group account to G/L account
&V1& in chart &V2&. As an alternative, you can use a financial
statement version to automatically make the assignment.
Error message extract from SAP system. Copyright SAP SE.
G3304
- No group account assigned to G/L account &1 in chart of accounts &2 ?The SAP error message G3304 indicates that there is no group account assigned to a General Ledger (G/L) account in the specified chart of accounts. This error typically arises during processes that require the use of group accounts, such as financial reporting or consolidation.
Cause: Missing Group Account Assignment: The G/L account in question has not been assigned a corresponding group account in the chart of accounts. Incorrect Configuration: The chart of accounts may not be properly configured to include group accounts for the relevant G/L accounts. Data Migration Issues: If data was migrated from another system, the group account assignments may not have been transferred correctly.
Solution: To resolve the G3304 error, follow these steps: Check G/L Account Configuration: Go to the transaction code FS00 (G/L Account Master Record). Enter the G/L account number and the chart of accounts. Check the "Group Account" field to see if it is populated. If it is empty, you need to assign a
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