How To Fix G00648 - &1 translated records, which have differences in GC only, were ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 648

• Message text: &1 translated records, which have differences in GC only, were ignored

What causes this issue?

Currency translation typically produces differences in group currency
between totals data and journal entries. Therefore, for data records
that show differences in group currency only, the system uses the
following criteria to check whether the record was included in currency
translation and whether the translation modified the value in group
currency.
These criteria are used:
Posting level equals " " (blank), 00, 01, 08, or 10.
Data entry is made in local currency for the consolidation unit.
The currency of the booked ledger is not the same as the local currency
of the consolidation unit; or the consolidation unit is translated even
though the local currency and group currency (that is, the ledger
currency) are the same.
The consolidation unit uses a translation method, according to which the
booked combination of FS item, subitem category, and subitem were
translated using a currency translation key not equal to <zh>6</> (which
does not modify the existing value in group currency).
The document type posts in transaction currency or local currency. If
the document type also posts in group currency, then the "Translate
group currency" indicator has been selected.

System Response

The analysis excludes data records that meet these criteria.

How to fix this error?

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

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00648 - &1 translated records, which have differences in GC only, were ignored ?

  The SAP error message G00648 indicates that there are translated records in a document or data set that have differences only in the "GC" (General Conditions) field, and these records were ignored during processing. This typically occurs in the context of data migration, document processing, or when working with translations in SAP.
  Cause:
  
  Differences in General Conditions: The error suggests that there are discrepancies in the General Conditions (GC) of the translated records. This could be due to variations in pricing, discounts, or other conditions that are not consistent across the different language versions of the records.
  Data Inconsistency: The records may have been created or modified in a way that leads to inconsistencies between the original and translated versions, particularly in the GC fields.
  Configuration Issues: There may be configuration settings in SAP that dictate how translated records should be handled, and if these settings are not aligned, it can lead to this error.
  
  Solution:
  
  Review Translated Records: Check the translated records for discrepancies in the General Conditions. Ensure that the conditions are consistent across all language versions.
  Data Correction: If inconsistencies are found, correct the data in the original or translated records to ensure that they match. This may involve updating pricing, discounts, or other relevant fields.
  Configuration Check: Review the configuration settings related to translations and General Conditions in your SAP system. Ensure that they are set up correctly to handle translated records.
  Reprocess the Data: After making the necessary corrections, attempt to reprocess the data to see if the error persists.
  Consult Documentation: Refer to SAP documentation or support resources for specific guidance related to your version of SAP and the context in which the error occurs.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes related to data migration or document processing that may help in diagnosing the issue (e.g., transaction codes for data upload, translation management, etc.).
  Support Forums: Consider reaching out to SAP support forums or communities where other users may have encountered similar issues and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the G00648 error and implement a solution to resolve it.