How To Fix G3480 - Cons chart of accounts not yet allocated (please check field transfer)

SAP Error Message - Details

• 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)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 chart of accounts is assigned to the relevant company code or controlling area.
  
  
  
  Assign Chart of Accounts:
  
  If the chart of accounts is not assigned, you can assign it by selecting the appropriate company code and linking it to the correct chart of accounts.
  
  
  
  Review Field Transfer Settings:
  
  Check the field transfer settings in the configuration. You can do this by navigating to the relevant configuration path in the SAP IMG (Implementation Guide).
  Ensure that the settings for transferring fields between the chart of accounts and the company code are correctly defined.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to the chart of accounts and company code configuration for any additional steps or considerations.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OKKP, and SPRO for configuration.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  Consulting with SAP Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the G3480 error and ensure that your chart of accounts is properly allocated within your SAP system.