How To Fix G3455 - Error while reading G/L chart/Cons chart assignment information


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 455

  • Message text: Error while reading G/L chart/Cons chart assignment information

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message G3455 - Error while reading G/L chart/Cons chart assignment information ?

    The SAP error message G3455, which states "Error while reading G/L chart/Cons chart assignment information," typically occurs when there is an issue with the configuration or data related to the General Ledger (G/L) account assignments in the system. This error can arise in various scenarios, such as during the posting of transactions, when trying to access financial reports, or when performing configuration tasks.

    Causes:

    1. Missing Configuration: The G/L chart of accounts or the corresponding assignment to the controlling area may not be properly configured.
    2. Data Inconsistencies: There may be inconsistencies or missing entries in the database tables that store the G/L account assignments.
    3. Authorization Issues: The user may not have the necessary authorizations to access the G/L chart or related configuration.
    4. Transport Issues: If changes were transported from a development environment to production, there may have been issues during the transport process that led to missing or incomplete data.
    5. System Errors: There could be underlying system errors or bugs that are causing the issue.

    Solutions:

    1. Check Configuration:

      • Go to the configuration settings in SAP (Transaction code: SPRO) and verify that the G/L chart of accounts is correctly assigned to the controlling area.
      • Ensure that all necessary settings for the G/L account assignments are in place.
    2. Review Data:

      • Use transaction codes like SE11 or SE16 to check the relevant database tables (e.g., SKA1 for G/L accounts) for any missing or inconsistent entries.
      • Ensure that the G/L accounts are properly defined and assigned to the correct chart of accounts.
    3. Authorization Check:

      • Verify that the user encountering the error has the necessary authorizations to access the G/L chart and perform the required actions.
    4. Transport Logs:

      • If the issue arose after a transport, check the transport logs for any errors or warnings that may indicate problems with the data transfer.
    5. System Logs:

      • Check the system logs (Transaction code: SM21) for any related error messages that could provide more context about the issue.
    6. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
    7. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), SE16 (Data Browser), and SM21 (System Log).
    • Documentation: Review SAP documentation related to G/L account configuration and assignment to understand the expected setup.
    • User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.

    By following these steps, you should be able to identify and resolve the cause of the G3455 error in SAP.

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