How To Fix GK610 - Reporting only possible with a cons chart of accounts!

SAP Error Message - Details

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 610

• Message text: Reporting only possible with a cons chart of accounts!

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK610 - Reporting only possible with a cons chart of accounts! ?

  The SAP error message GK610, which states "Reporting only possible with a cons chart of accounts," typically occurs in the context of financial reporting when the system is unable to generate reports due to inconsistencies or misconfigurations related to the chart of accounts.
  Cause:
  
  Inconsistent Chart of Accounts: The error usually arises when the system is set up to use a specific chart of accounts for reporting, but the data being processed does not align with that chart.
  Missing Configuration: The configuration for the controlling area or the company code may not be set up correctly to use the required chart of accounts.
  Data Entry Issues: There may be transactions recorded that do not correspond to the expected chart of accounts, leading to discrepancies.
  
  Solution:
  
  
  Check Configuration:
  
  Ensure that the controlling area is correctly assigned to the appropriate chart of accounts.
  Verify that the company code is linked to the correct chart of accounts in the configuration settings.
  
  
  
  Review Chart of Accounts:
  
  Go to the transaction code OBY6 to check the chart of accounts assigned to your company code and controlling area.
  Make sure that the chart of accounts used for reporting is consistent with the one defined in the system.
  
  
  
  Data Consistency:
  
  Review the transactions recorded in the system to ensure they are using the correct accounts from the designated chart of accounts.
  If necessary, correct any inconsistencies in the data entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring charts of accounts and reporting settings.
  
  
  
  Testing:
  
  After making the necessary adjustments, test the reporting functionality again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for chart of accounts configuration) and OKKP (for controlling area settings).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that the user has the necessary permissions to access and modify the chart of accounts and related configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.