Message type: E = Error
Message class: G3 - Messages for SAP Consolidation: Integration
Message number: 480
Message text: Cons chart of accounts not yet allocated (please check field transfer)
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
G3480
- Cons chart of accounts not yet allocated (please check field transfer) ?The SAP error message G3480, which states "Cons chart of accounts not yet allocated (please check field transfer)," typically occurs in the context of financial accounting when there is an issue with the configuration of the chart of accounts in relation to the company code or the controlling area.
Cause: Missing Allocation: The primary cause of this error is that the chart of accounts (CoA) has not been properly assigned to the company code or controlling area in the system.
Configuration Issues: There may be issues in the configuration settings where the chart of accounts is not linked correctly to the relevant organizational units. Field Transfer Settings: The field transfer settings may not be correctly defined, leading to inconsistencies in how data is being processed.
Solution: To resolve the G3480 error, you can follow these steps: Check Chart of Accounts Assignment: Go to the SAP transaction code OBY6 (for company code) or OKKP (for controlling area). Verify that the
Get instant SAP help. Sign up for our Free Essentials Plan.
G3479
Information missing for sender ledger &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G3478
Cons unit &2 does not exist in dimension &1 (please check)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G3481
FS item not yet allocated (please check field transfer)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
G3482
The assignment of the subitem is missing and cannot be substituted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.