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Message type: E = Error
Message class: GK - Messages for SAP Consolidation
Message number: 104
Message text: Cons chart of accounts & was deleted
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GK104
- Cons chart of accounts & was deleted ?The SAP error message GK104 indicates that there is an issue with the chart of accounts (CoA) in the system. Specifically, it suggests that the CoA you are trying to use has been deleted or is not available for the transaction you are attempting to perform. This error typically arises in the context of financial transactions or when trying to access financial data.
Cause:
- Deleted Chart of Accounts: The chart of accounts that is being referenced in the transaction has been deleted from the system.
- Incorrect Configuration: The configuration settings may not be correctly set up to reference the appropriate chart of accounts.
- Data Migration Issues: If data was migrated from another system, there may have been issues that led to the deletion or misconfiguration of the chart of accounts.
- Authorization Issues: The user may not have the necessary authorizations to access the chart of accounts.
Solution:
- Check Chart of Accounts: Verify if the chart of accounts exists in the system. You can do this by navigating to the relevant configuration settings in SAP (Transaction Code: OB13 for CoA).
- Restore Deleted CoA: If the CoA has been deleted, you may need to restore it from a backup or recreate it if possible.
- Review Configuration: Ensure that the configuration settings for the company code and the chart of accounts are correctly set up. Check if the CoA is assigned to the relevant company code.
- User Authorizations: Check if the user has the necessary authorizations to access the chart of accounts. This can be done by reviewing the user roles and permissions.
- Consult Documentation: Review SAP documentation or consult with your SAP Basis or functional team for further insights into the error and potential fixes.
Related Information:
By following these steps, you should be able to identify the root cause of the GK104 error and implement the necessary solutions to resolve it.
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