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

SAP Error Message - Details

• 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G00637 - The journal entries and totals data you selected are consistent ?

  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 journal entries or totals that may have inconsistencies.
  Check for Previous Actions: If you are trying to reconcile or post entries, verify if the entries have already been processed or reconciled.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are attempting to perform.
  Contact Support: If you believe this message is appearing in error, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes (e.g., FB03 for displaying documents, FBL1N for vendor line items) that may help you navigate through the data.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  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 address the G00637 error message effectively.