Message type: E = Error
Message class: G3 - Messages for SAP Consolidation: Integration
Message number: 726
Message text: Chart of accounts &1: More than 10 errors when assigning account - item
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G3726
- Chart of accounts &1: More than 10 errors when assigning account - item ?The SAP error message G3726 indicates that there are more than 10 errors when assigning an account to a chart of accounts. This typically occurs during the configuration of the chart of accounts or when trying to assign accounts to a specific chart of accounts in the Financial Accounting (FI) module.
Cause: The error can be caused by several factors, including: Incorrect Account Assignments: The accounts being assigned may not meet the necessary criteria or may have incorrect settings. Missing Master Data: Required master data for the accounts may be missing or incomplete.
Configuration Issues: There may be issues in the configuration of the chart of accounts or the account assignment logic. Validation Rules: There may be validation rules in place that are not being met by the accounts being assigned. Data Inconsistencies: There may be inconsistencies in the data that prevent the assignment from being processed correctly.
Solution: To resolve the G3726 error, you can follow these steps: Check
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