How To Fix G3720 - Chart of accounts &1 not assigned to consolidation chart of accounts &4


G3720 - Overview

  • Message type: E = Error

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

  • Message number: 720

  • Message text: Chart of accounts &1 not assigned to consolidation chart of accounts &4

  • Show details Hide details
  • What causes this issue?

    The &V2& company code assigned to the &V3& company uses the &V1& chart
    of accounts.
    However, this chart of accounts is not assigned to the &V4&
    consolidation chart of accounts.

    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?

    Assign the &V1& chart of accounts to the &V4& consolidation chart of
    accounts.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message G3720 - Chart of accounts &1 not assigned to consolidation chart of accounts &4 ?
    The SAP error message G3720 indicates that there is an issue with the assignment of a chart of accounts to a consolidation chart of accounts. This typically occurs in the context of financial consolidation processes within SAP, particularly when using the SAP Financial Consolidation module or SAP S/4HANA.
    
    Cause: The error message "G3720 Chart of accounts &1 not assigned to consolidation chart of accounts &4" usually arises due to one of the following reasons: Missing Assignment: The specified chart of accounts (COA) is not assigned to the consolidation chart of accounts in the system configuration. Incorrect Configuration: There may be a misconfiguration in the settings related to the chart of accounts or the consolidation chart of accounts. Data Entry Error: There could be a typo or incorrect entry in the transaction or configuration settings.
    Solution: To resolve this error, you can follow these steps: Check Configuration: Go to the SAP Customizing Implementation Guide (IMG) and navigate to the path

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