How To Fix G3684 - Poste cible &1 pr type cpte/nat. cpt. &2 inex. ds plan cptes cons. &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 684

• Message text: Poste cible &1 pr type cpte/nat. cpt. &2 inex. ds plan cptes cons. &3

Quelle est la cause de ce problème?

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 target item &V1& is not created for initial account
or initial cost element &V2& in consolidation chart of accounts &V3&.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

Procédure pour les administrateurs système

Extrait du message d'erreur du système SAP. Copyright SAP SE.