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

SAP Error Message - Details

• 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) > Master Data > G/L Accounts > Edit Chart of Accounts List.
  Ensure that the chart of accounts is correctly assigned to the company code and ledger in question.
  
  
  
  Verify Company Code and Ledger:
  
  Double-check the company code and ledger you are using in your transaction. Ensure they are valid and correctly entered.
  
  
  
  Review Master Data:
  
  Check the master data for the company code and ledger to ensure that all necessary entries are present and correctly configured.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the chart of accounts for the specified company code and ledger. This can be checked in the user roles and authorizations.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OBY6 (to check company code settings) and OBD2 (to check chart of accounts assignments) to navigate through the configuration.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the G3674 error message in SAP.