How To Fix G00630 - ------------------ Match ECMCT/ECMCA (630-649)--------------------------

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 630

• Message text: ------------------ Match ECMCT/ECMCA (630-649)--------------------------

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G00630 - ------------------ Match ECMCT/ECMCA (630-649)-------------------------- ?

  The SAP error message G00630, which falls under the category of ECMCT/ECMCA (630-649), typically indicates a mismatch or inconsistency in the data related to the Electronic Cash Management (ECM) module. This error can arise in various scenarios, such as during the processing of cash management transactions, bank statement processing, or when reconciling accounts.
  Cause:
  The specific cause of the G00630 error can vary, but common reasons include:
  
  Data Mismatch: There may be discrepancies between the data in the ECM tables and the corresponding financial documents or transactions.
  Configuration Issues: Incorrect configuration settings in the ECM module can lead to inconsistencies.
  Missing Data: Required data for processing cash management transactions may be missing or incomplete.
  Integration Issues: Problems with the integration between different SAP modules or external systems can also lead to this error.
  
  Solution:
  To resolve the G00630 error, you can follow these steps:
  
  
  Check Data Consistency: Review the data in the relevant ECM tables and ensure that it matches the expected values. Look for any discrepancies in transaction amounts, dates, or account numbers.
  
  
  Review Configuration Settings: Verify the configuration settings for the ECM module. Ensure that all necessary settings are correctly defined and that there are no missing parameters.
  
  
  Analyze Logs: Check the application logs (transaction SLG1) for more detailed information about the error. This can provide insights into what specifically triggered the error.
  
  
  Reprocess Transactions: If the error occurred during a specific transaction, try to reprocess that transaction after correcting any identified issues.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the ECM module for any known issues or additional troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. Provide them with detailed information about the error, including any relevant logs and transaction details.
  
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to the G00630 error for specific fixes or patches that may address the issue.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the ECM module, such as those for bank statement processing (e.g., FF_5) or cash management reporting (e.g., FF_6).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the G00630 error in SAP.