How To Fix G3046 - Company code &1: Account &2: Balance in general ledger not equal to GLT3

SAP Error Message - Details

• Message type: E = Error

• Message class: G3 - Messages for SAP Consolidation: Integration

• Message number: 046

• Message text: Company code &1: Account &2: Balance in general ledger not equal to GLT3

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message G3046 - Company code &1: Account &2: Balance in general ledger not equal to GLT3 ?

  The SAP error message G3046 indicates a discrepancy between the balance in the general ledger (GL) and the balance in the GLT3 table for a specific account in a specific company code. This error typically arises during processes such as closing periods, running reports, or executing financial transactions.
  Cause:
  
  Data Inconsistency: The most common cause of this error is a data inconsistency between the general ledger and the GLT3 table, which stores the balance information for accounts.
  Manual Adjustments: Manual postings or adjustments that were not properly reflected in the GLT3 table can lead to discrepancies.
  System Errors: Issues during data migration, system upgrades, or batch processing can also cause inconsistencies.
  Incorrect Configuration: Misconfiguration in the financial settings or incorrect posting periods can lead to this error.
  
  Solution:
  
  Check Balances: Verify the balances in the general ledger and compare them with the balances in the GLT3 table. You can use transaction codes like FS10N (Display Account Balance) or FBL3N (Display G/L Account Line Items) to check the balances.
  Reconcile Accounts: If discrepancies are found, reconcile the accounts by identifying the transactions that caused the imbalance. This may involve reviewing journal entries, adjustments, and any manual postings.
  Run Reconciliation Programs: Use SAP reconciliation programs to correct the discrepancies. The program RFSEPA00 can be used to reconcile the balances.
  Check for Open Items: Ensure that there are no open items that are causing the discrepancy. Use transaction FBL1N or FBL3N to check for open items.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on how to resolve it.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team for assistance. They may need to perform a deeper analysis of the database tables and system logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FS10N: Display G/L Account Balance
  FBL3N: Display G/L Account Line Items
  RFSEPA00: Reconciliation program
  
  
  SAP Documentation: Review SAP documentation and help guides related to financial accounting and general ledger management.
  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 the cause of the G3046 error and implement a solution to resolve the discrepancy.