How To Fix G00828 - Global paras in reference document &1 do not have the current values

SAP Error Message - Details

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 828

• Message text: Global paras in reference document &1 do not have the current values

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G00828 - Global paras in reference document &1 do not have the current values ?

  The SAP error message G00828 indicates that there is a discrepancy between the global parameters defined in the reference document and the current values in the system. This typically occurs in the context of financial documents, such as invoices or purchase orders, where certain global parameters (like currency, tax rates, or other settings) are expected to match the values in the reference document.
  Cause:
  
  Data Inconsistency: The global parameters in the reference document have been changed or updated, but the current document is still referencing the old values.
  Configuration Changes: Changes in configuration settings or master data that affect global parameters may not have been reflected in the current document.
  Document Versioning: If the reference document has been updated or revised, the current document may not have been updated accordingly.
  User Input Errors: Manual entry of values that do not match the expected global parameters can trigger this error.
  
  Solution:
  
  Check Reference Document: Review the reference document to ensure that the global parameters are set correctly and are up to date.
  Update Current Document: If the reference document has been changed, update the current document to reflect the new values.
  Recheck Configuration: Verify the configuration settings related to the global parameters to ensure they are consistent with the reference document.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support for further investigation and resolution.
  Transaction Code: Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to check the relevant tables for discrepancies.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation for the specific module you are working with (e.g., FI, MM) to understand how global parameters are defined and managed.
  User Forums: Engage with SAP community forums or user groups to see if others have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the G00828 error and implement a solution to resolve it.