How To Fix G3683 - No se ha determinado posición de destino para clase de cuenta/costes &1

SAP Error Message - Details

• Message type: E = Error

• Message class: G3 - Messages for SAP Consolidation: Integration

• Message number: 683

• Message text: No se ha determinado posición de destino para clase de cuenta/costes &1

¿Qué causa este problema?

For a general ledger account or a cost element, the corresponding FS
item in the Consolidation chart of accounts is defined as follows:
General ledger account or primary cost element
If a group chart of acounts is assigned to the chart of accounts
belonging to it, the defined group account is taken as the target item.
If no group chart of acounts is assigned to the chart of accounts
belonging to it, the system chooses the general ledger account or the
primary cost element as the target item.
Secondary cost element
If a target item is defined in the Customizing of Consolidation for the
secondary cost element, then this is taken.
Otherwise the system uses the secondary cost element itself, as the
target item.
In the present case according to these rules, no valid FS item in
consolidation chart of accounts &V2& can be found for account or cost
element &V1&. This can for example also be because the FS item does not
exist in consolidation chart of accounts &V2&.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

Procedimiento para Administradoras de Sistemas

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.