How To Fix G00265 - There are reconciliation differences

G00265 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 265

• Message text: There are reconciliation differences

What causes this issue?

Differences were found between consolidation processing ledger &V1& and
the comparison ledger &V2&.

System Response

A red traffic light icon identifies these differences.

How to fix this error?

Check the following:
Has data been collected? (in lieu of subsequent posting or the use of
the consolidation staging ledger)
Are there documents that could be written during a realtime update?
Are there incorrect Customizing settings?
Is subsequent posting necessary?

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00265 - There are reconciliation differences ?

  The SAP error message G00265, which states "There are reconciliation differences," typically occurs in the context of financial accounting and reconciliation processes. This error indicates that there are discrepancies between the balances in different accounts that should match, such as between the general ledger and sub-ledgers (e.g., accounts payable, accounts receivable).
  Causes:
  
  Data Entry Errors: Incorrect postings or data entry mistakes can lead to mismatched balances.
  Timing Differences: Transactions may be recorded in different periods in the general ledger and sub-ledgers.
  Manual Adjustments: Manual journal entries or adjustments that are not reflected in the sub-ledgers can cause discrepancies.
  
  Configuration Issues: Incorrect configuration of reconciliation accounts or settings in the system can lead to differences.
  Missing Transactions: Some transactions may not have been posted to the relevant accounts.
  Currency Differences: If transactions are recorded in different currencies, exchange rate differences can lead to reconciliation issues.
  
  Solutions:
  
  Review Transactions: Check the transactions in both the general ledger and the sub-ledgers to