How To Fix G3376 - No transaction chart of accounts assigned to cons chart &1

G3376 - Overview

• Message type: E = Error

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

• Message number: 376

• Message text: No transaction chart of accounts assigned to cons chart &1

What causes this issue?

In order to map G/L accounts or cost elements to financial statement
items, the integration requires that at least one transaction chart of
accounts be assigned to the consolidation charts of accounts used in
Cons integration, that is, in the data streams. No such chart of
accounts is currently assigned to consolidation chart of accounts &V1&.

System Response

The settings cannot be saved.

How to fix this error?

First, allocate one or more transaction charts of accounts to
consolidation chart of accounts &V1&. Then, define the data streams for
the integration.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G3376 - No transaction chart of accounts assigned to cons chart &1 ?

  The SAP error message G3376 "No transaction chart of accounts assigned to cons chart &1" typically occurs in the context of financial accounting when there is a mismatch or missing configuration related to the chart of accounts in the system. This error indicates that the system cannot find a transaction chart of accounts that is assigned to the specified consolidation chart of accounts.
  
  Cause:
  
  Missing Configuration: The transaction chart of accounts has not been assigned to the specified consolidation chart of accounts.
  Incorrect Settings: The settings in the configuration may be incorrect or incomplete.
  Data Migration Issues: If data has been migrated from another system, the necessary configurations may not have been carried over properly.
  Custom Development: If there are custom developments or enhancements, they may not be correctly referencing the chart of accounts.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) >