How To Fix GK102 - There is no text for cons chart of accounts &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 102

• Message text: There is no text for cons chart of accounts &1

What causes this issue?

No text was maintainde for the consolidation chart of accounts &V1&.

System Response

Error message

How to fix this error?

Define a text for the consolidation chart of accounts &V1& in the
master data maintenance.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK102 - There is no text for cons chart of accounts &1 ?

  The SAP error message GK102, which states "There is no text for cons chart of accounts &1," typically occurs when the system is unable to find a description or text for a specified chart of accounts in the system. This can happen for various reasons, such as missing configuration or data entries.
  Cause:
  
  Missing Text Entry: The chart of accounts specified in the error message does not have a corresponding text entry in the system.
  Incorrect Configuration: The chart of accounts may not be properly configured or may not exist in the system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing translations or entries in the relevant tables.
  
  Solution:
  
  
  Check Chart of Accounts Configuration:
  
  Go to the transaction code OB13 (or the relevant transaction for your version) to check the configuration of the chart of accounts.
  Ensure that the chart of accounts specified in the error message exists and is correctly configured.
  
  
  
  Maintain Text for Chart of Accounts:
  
  Use transaction code OBD4 to maintain the text for the chart of accounts.
  Enter the chart of accounts number and provide the necessary descriptions in the relevant languages.
  
  
  
  Check Language Settings:
  
  Ensure that the language settings in your user profile match the language for which the chart of accounts text is maintained.
  If the text is maintained in a different language, you may need to switch your user interface language or maintain the text in the required language.
  
  
  
  Data Consistency Check:
  
  Run a consistency check on the relevant tables to ensure that there are no missing entries or inconsistencies.
  You can use transaction codes like SE11 to check the relevant database tables (e.g., T003 for chart of accounts).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on chart of accounts configuration and maintenance.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OB13: Define Chart of Accounts
  OBD4: Maintain Texts for Chart of Accounts
  SE11: Data Dictionary (to check table entries)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Roles and Authorizations: Ensure that you have the necessary authorizations to view and edit chart of accounts settings.
  
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or functional team for further investigation.