How To Fix FG674 - Total of read/converted documents: &/&

FG674 - Overview

• Message type: E = Error

• Message class: FG - Program Error Messages

• Message number: 674

• Message text: Total of read/converted documents: &/&

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 FG674 - Total of read/converted documents: &/& ?

  The SAP error message FG674 typically relates to issues encountered during the processing of financial documents, particularly in the context of document splitting or financial reporting. The message indicates that there is a discrepancy in the total number of documents that were read and converted during a specific operation.
  
  Cause:
  
  Document Splitting Issues: The error may arise if there are inconsistencies in the document splitting configuration or if the documents being processed do not meet the required criteria for splitting.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the financial documents.
  Configuration Errors: Incorrect settings in the financial accounting configuration can lead to this error, especially if the document types or account assignments are not properly defined.
  Batch Input Issues: If the error occurs during a batch input session, it may be due to issues with the data being fed into the system.
  
  
  Solution:
  
  Check Document Splitting