How To Fix G3370 - 'Range assignment' ind. set; 'transaction chart/accts' ind. is not set

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 370

• Message text: 'Range assignment' ind. set; 'transaction chart/accts' ind. is not set

What causes this issue?

You activated the indicator for using user-defined ranges of secondary
cost elements in the entry for chart of accounts &V1& and consolidation
chart of accounts &V2&. In this case, it makes sense to also activate
the indicator 'Chart of accounts used in EC-PCA as transactional'.

System Response

Settings have errors and cannot be saved.

How to fix this error?

Modify the settings as recommended above.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G3370 - 'Range assignment' ind. set; 'transaction chart/accts' ind. is not set ?

  The SAP error message G3370 typically indicates an issue related to the configuration of the account assignment in the system. This error arises when there is a mismatch or an incomplete setup in the configuration of the range assignment for the transaction chart of accounts.
  Cause:
  The error message "Range assignment ind. set; 'transaction chart/accts' ind. is not set" suggests that the system is unable to find a valid assignment for the specified range in the transaction chart of accounts. This can occur due to several reasons:
  
  Missing Configuration: The transaction chart of accounts may not be properly configured in the system.
  Incorrect Settings: The settings for the range assignment indicator may not be set correctly in the configuration.
  Data Inconsistency: There may be inconsistencies in the data related to the account assignments or the chart of accounts.
  
  Solution:
  To resolve the G3370 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Master Data > G/L Accounts > Preparation > Define Account Groups.
  Ensure that the account groups are correctly defined and that the range assignment indicators are set.
  
  
  
  Review Chart of Accounts:
  
  Verify that the chart of accounts is correctly assigned to the company code.
  Check if the transaction chart of accounts is properly linked to the relevant account groups.
  
  
  
  Adjust Range Assignment:
  
  If necessary, adjust the range assignment indicators in the configuration settings to ensure they are correctly set for the transaction chart of accounts.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the master data to identify any discrepancies that may be causing the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the configuration of the chart of accounts and account assignments.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may find it helpful to use transaction codes such as OX15 (for defining the chart of accounts) or OX16 (for assigning the chart of accounts to company codes) to navigate directly to the relevant configuration areas.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuration issues related to the chart of accounts.
  
  By following these steps, you should be able to identify and resolve the cause of the G3370 error in your SAP system.