How To Fix GK330 - Cons C/A & in global params doesn't match cons C/A &2 in the layout

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 330

• Message text: Cons C/A & in global params doesn't match cons C/A &2 in the layout

What causes this issue?

The consolidation chart of accounts &V1& in the global parameters does
not match the firmly defined chart of accounts &V2& in the layout.

System Response

Processing terminated

How to fix this error?

Either change the consolidation chart of accounts in the global
parameters to &V2&, or choose a different layout.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK330 - Cons C/A & in global params doesn't match cons C/A &2 in the layout ?

  The SAP error message GK330 indicates a mismatch between the Consignment Account (C/A) defined in the global parameters and the Consignment Account specified in the layout. This error typically arises in the context of consignment stock management, where the system expects certain configurations to be consistent across different settings.
  Cause:
  
  Configuration Mismatch: The Consignment Account defined in the global parameters (usually in the configuration settings for the company code or controlling area) does not match the Consignment Account specified in the layout or document type being processed.
  Incorrect Document Type: The document type being used may not be correctly configured to reference the appropriate Consignment Account.
  Changes in Configuration: If there have been recent changes to the configuration settings, such as updates to the Consignment Account, this could lead to inconsistencies.
  
  Solution:
  
  
  Check Global Parameters:
  
  Navigate to the configuration settings for your company code or controlling area.
  Verify the Consignment Account settings to ensure they are correctly defined.
  
  
  
  Review Layout Settings:
  
  Check the layout or document type being used for the transaction.
  Ensure that the Consignment Account specified in the layout matches the one defined in the global parameters.
  
  
  
  Adjust Document Type Configuration:
  
  If the document type is incorrect, you may need to adjust its configuration to ensure it references the correct Consignment Account.
  
  
  
  Consult with SAP Basis or Functional Consultant:
  
  If you are unable to resolve the issue, it may be beneficial to consult with an SAP Basis or functional consultant who can provide deeper insights into the configuration and help troubleshoot the issue.
  
  
  
  Testing:
  
  After making any changes, perform a test transaction to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OBYC (for account determination) or SPRO (for configuration settings) to access the relevant settings.
  Documentation: Refer to SAP documentation or help files for detailed information on Consignment Account settings and their implications in the system.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify and resolve the cause of the GK330 error in your SAP system.