How To Fix G00637 - The journal entries and totals data you selected are consistent

G00637 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 637

• Message text: The journal entries and totals data you selected are consistent

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.

G00637 - Details

• The SAP error message G00637 indicates that the journal entries and totals data you selected are consistent, which typically means that there is no discrepancy between the journal entries and the totals in the system. This message is often encountered during the reconciliation process or when trying to post or validate financial documents.
  
  Cause:
  
  Data Consistency: The error suggests that the data you are trying to process is already consistent, meaning that there are no discrepancies to resolve. This could occur if you are attempting to perform an action that requires inconsistencies to be present.
  Incorrect Selection: You may have selected the wrong set of data or criteria that does not lead to any inconsistencies.
  Reconciliation Process: If you are in the process of reconciling accounts, this message may indicate that the accounts are already reconciled.
  
  
  Solution:
  
  Review Your Selection: Double-check the criteria or data you are selecting. Ensure that you are looking for the correct