How To Fix G3607 - Cons documents with a LC balance of zero were selected per Cons item

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 607

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G3607 - Cons documents with a LC balance of zero were selected per Cons item ?

  The SAP error message G3607 indicates that the system has selected consignment documents where the local currency (LC) balance is zero for the consignment item. This typically occurs during processes such as inventory management, goods movements, or when trying to settle consignment stock.
  Cause:
  
  Zero Balance: The primary cause of this error is that the consignment stock has been fully consumed or settled, resulting in a zero balance in the local currency.
  Incorrect Configuration: There may be issues with the configuration of the consignment process in SAP, leading to the selection of documents that should not be processed.
  Data Integrity Issues: There could be inconsistencies in the data, such as incorrect postings or missing entries that lead to a zero balance being reported.
  
  Solution:
  
  Review Consignment Stock: Check the consignment stock levels to ensure that there are items with a non-zero balance. You can do this by navigating to the relevant inventory management transactions (e.g., MB52 or MMBE).
  Check Document Flow: Investigate the document flow for the consignment items to see if there are any postings that have not been completed or if there are any inconsistencies.
  Adjust Configuration: If the issue is due to configuration, review the settings for consignment processing in the SAP system. Ensure that the settings align with your business processes.
  Clear Zero Balance Documents: If there are documents with a zero balance that are not needed, consider clearing or archiving them to prevent the system from selecting them in future processes.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide guidance on handling it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1B (Transfer Posting), MB1C (Other Goods Receipts), and MIGO (Goods Movement) for managing consignment stock.
  Documentation: Review SAP documentation on consignment stock management to understand the processes and configurations involved.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the G3607 error and implement a solution to resolve it.