How To Fix G0600 - * 600 - 699 C/I *********************************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: G0 - Messages for SAP Consolidation

• Message number: 600

• Message text: * 600 - 699 C/I *********************************************************

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 G0600 - * 600 - 699 C/I ********************************************************* ?

  The SAP error message G0600 with the code range 600 - 699 typically relates to issues in the General Ledger (G/L) accounting module. This error can occur due to various reasons, including configuration issues, data inconsistencies, or problems with the posting process.
  Possible Causes:
  
  Configuration Issues: Incorrect settings in the G/L account configuration, such as missing account assignments or incorrect account types.
  Data Inconsistencies: Issues with the data being posted, such as invalid account numbers, missing master data, or incorrect document types.
  Posting Period Issues: Attempting to post in a closed period or a period that is not open for posting.
  Authorization Issues: Lack of necessary authorizations for the user attempting the transaction.
  System Errors: Technical issues within the SAP system, such as bugs or inconsistencies in the database.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the G/L accounts involved in the transaction. Ensure that all necessary settings are correctly defined.
  Validate Data: Ensure that the data being posted is valid. Check for correct account numbers, document types, and any required fields.
  Review Posting Periods: Verify that the posting period is open and that the document is being posted in the correct period.
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
  Consult SAP Notes: Look for relevant SAP Notes that may address known issues related to this error message. SAP Notes often provide patches or workarounds for specific problems.
  Debugging: If the issue persists, consider debugging the transaction to identify the exact point of failure. This may require assistance from a technical consultant.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for detailed information on G/L accounting and error handling.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry) or FBL3N (G/L Account Line Item Display) for troubleshooting.
  
  If the error persists after trying the above solutions, it may be necessary to involve your SAP support team or a consultant for further investigation.