How To Fix GK103 - Enter a valid cons chart of accounts

GK103 - Overview

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 103

• Message text: Enter a valid cons chart of accounts

What causes this issue?

The entered consolidation chart of accounts does not exist.

System Response

Error message

How to fix this error?

Use a consolidation chart of accounts that already exists.

Error message extract from SAP system. Copyright SAP SE.

GK103 - Details

• The SAP error message GK103, which states "Enter a valid cons chart of accounts," typically occurs when there is an issue with the chart of accounts configuration in the system. This error is often encountered in the context of financial transactions or when setting up a new company code.
  
  Cause:
  
  Invalid Chart of Accounts: The chart of accounts (CoA) you are trying to use is either not defined in the system or is not valid for the company code you are working with.
  Missing Configuration: The chart of accounts may not be assigned to the company code in the configuration settings.
  Data Entry Error: There may be a typographical error in the entry of the chart of accounts code.
  Authorization Issues: The user may not have the necessary permissions to access or use the specified chart of accounts.
  
  
  Solution:
  
  
  Check Chart of Accounts Configuration:
  
  Go to the SAP transaction code OB13 (Define Chart of Accounts) and verify that