How To Fix G3606 - FI documents with a LC balance of zero were selected per Cons item

G3606 - Overview

• Message type: E = Error

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

• Message number: 606

• Message text: FI documents with a LC balance of zero were selected per Cons item

What causes this issue?

Among the selected documents from Financial Accounting, there is at
least one document that balances to zero per consolidation item in
local currency. Such documents are not updated in Consolidation if the
consolidation unit and the subassignments are unique for each
consolidation item. This could be the reason why no consolidation
document was found for such an FI document.

How to fix this error?

Check whether the corresponding FI doucments have to be updated in
Consolidation and, if necessary, post these doucments subsequently.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G3606 - FI documents with a LC balance of zero were selected per Cons item ?

  The SAP error message G3606 indicates that financial (FI) documents with a local currency (LC) balance of zero were selected for a specific line item. This error typically arises during processes such as document clearing, reconciliation, or when running reports that involve financial documents.
  
  Cause:
  
  
  Zero Balance Documents: The primary cause of this error is that the system is attempting to process or select financial documents that have a zero balance in the local currency. This can happen if:
  
  The documents have already been cleared or settled.
  There are adjustments or corrections that resulted in a zero balance.
  The selection criteria used in the report or transaction inadvertently includes documents that do not have any outstanding amounts.
  
  
  
  Selection Criteria: The selection criteria used in the transaction or report may not be filtering out zero balance documents effectively.
  
  
  
  Solution:
  
  
  Review Selection Criteria: Check the selection criteria used in the transaction or report. Ensure that it excludes documents with a