How To Fix G3498 - Group account &1 cannot be mapped with cons chart of accounts &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 498

  • Message text: Group account &1 cannot be mapped with cons chart of accounts &2

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message G3498 - Group account &1 cannot be mapped with cons chart of accounts &2 ?

    The SAP error message G3498 indicates that there is an issue with the mapping of a group account to a consolidated chart of accounts. This typically occurs in the context of financial consolidation processes where different company codes or entities need to be consolidated into a single financial statement.

    Cause:

    The error message "Group account &1 cannot be mapped with cons chart of accounts &2" usually arises due to one or more of the following reasons:

    1. Missing Mapping: The group account specified in the error message is not properly mapped to the consolidated chart of accounts.
    2. Incorrect Configuration: There may be a configuration issue in the settings for the group accounts or the chart of accounts.
    3. Inconsistent Data: The data in the group account or the consolidated chart of accounts may be inconsistent or not aligned.
    4. Authorization Issues: The user may not have the necessary authorizations to view or modify the mapping settings.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Mapping Configuration:

      • Go to the configuration settings for the group accounts and the consolidated chart of accounts.
      • Ensure that the group account (&1) is correctly mapped to the consolidated chart of accounts (&2).
      • You can check this in the SAP transaction code OBY6 (for group accounts) or OBY1 (for chart of accounts).
    2. Create or Update Mapping:

      • If the mapping does not exist, create a new mapping for the group account to the consolidated chart of accounts.
      • If it exists but is incorrect, update the mapping to ensure it aligns with the required structure.
    3. Review Data Consistency:

      • Check the data in both the group account and the consolidated chart of accounts for any inconsistencies.
      • Ensure that the account types and structures are compatible.
    4. Authorization Check:

      • Verify that the user has the necessary authorizations to access and modify the mapping settings.
      • If not, contact your SAP security administrator to obtain the required permissions.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on configuring group accounts and charts of accounts.
    6. Testing:

      • After making the necessary changes, perform a test to ensure that the error no longer occurs and that the consolidation process works as expected.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6, OBY1, and OBY2 for managing group accounts and charts of accounts.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • 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 G3498 error and ensure proper mapping between group accounts and the consolidated chart of accounts.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker