Message type: E = Error
Message class: G3 - Messages for SAP Consolidation: Integration
Message number: 608
Message text: Several Cons documents were found for some FI documents
Normally exactly one documnet is updated in Consolidation for every
document in Financial Accounting. However, for some FI documents
several follow-on documents exist in Consolidation. These could result
from subsequent posting of FI documents in Consolidation with the
option "Preliminary check" deactivated. These additional documents
produce differences between the general ledger and the Consolidation
ledger.
Error message extract from SAP system. Copyright SAP SE.
G3608
- Several Cons documents were found for some FI documents ?The SAP error message G3608, which states "Several Cons documents were found for some FI documents," typically occurs in the context of financial accounting (FI) when there are inconsistencies or multiple entries related to a particular financial document. This can happen during processes such as document clearing, reconciliation, or when trying to post a new document that references existing ones. Causes: Multiple Consignment Documents: The error often arises when there are multiple consignment documents linked to a single financial document. This can happen if there are multiple postings or transactions that have not been properly cleared or reconciled. Data Inconsistencies: There may be inconsistencies in the database, such as orphaned records or incorrect references between financial and consignment documents. Incorrect Configuration: Configuration settings in the SAP system related to consignment processing may not be set up correctly, leading to issues in document handling. User Errors: Manual entries or incorrect postings by users can lead to
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G3607
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...
G3606
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 consolidatio...
G3609
For some Cons docs the FI doc belonging to it is not clearly determinable
What causes this issue? Normally, every updated Consolidation document clearly references one FI document. However, Cons documents were selected, to ...
G3610
Cons documents were found with a local currency balance not equal to zero
What causes this issue? Updated documents should not show a balance in the local currency. Documents with a local currency balance not equal to zero ...
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