How To Fix G3674 - Chart of accounts for CoCd/Co &1 and ledger &2 cannot be determined

G3674 - Overview

• Message type: E = Error

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

• Message number: 674

• Message text: Chart of accounts for CoCd/Co &1 and ledger &2 cannot be determined

What causes this issue?

For organizational unit &V1& (company code in local tables, company in
global tables) and ledger &V2& the charts of accounts is not defined,
from where the accounts come from.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Maintain the chart of accounts in the sender system for organizational
unit &V1& and ledger &V2&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G3674 - Chart of accounts for CoCd/Co &1 and ledger &2 cannot be determined ?

  The SAP error message G3674 indicates that the system is unable to determine the chart of accounts for a specific company code (CoCd) and ledger combination. This can occur in various scenarios, particularly when dealing with financial postings or when trying to access financial data.
  
  Cause:
  
  Missing Configuration: The chart of accounts may not be assigned to the specified company code and ledger in the system configuration.
  Incorrect Company Code or Ledger: The company code or ledger specified in the transaction may be incorrect or not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data or configuration settings that prevent the system from determining the correct chart of accounts.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the chart of accounts for the specified company code and ledger.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > General Ledger Accounting (New)