How To Fix G3619 - Differences exist between Financial Accounting and Consolidation

G3619 - Overview

• Message type: E = Error

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

• Message number: 619

• Message text: Differences exist between Financial Accounting and Consolidation

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

A transaction in the SAP system can consist of multiple documents in
Financial Accounting and Consolidation.
Reconciliation checks that the postings in Financial Accounting and
Consolidation match for each transaction. When this is done, each
account assignment in Financial Accounting is converted to the
corresponding consolidation unit and consolidation item, and then
compared with the postings in the Consolidation system.
The comparison includes the local currency of the company code and any
other parallel local currencies.
Differences may arise, for example, if the following situations exist:
The local currency the consolidation unit uses was not carried in the
valuation of the consolidation ledger in Financial Accounting at the
time of the posting, neither as the local currency currency of the
company code nor as a parallel local currency.
Due to a system error, FI documents were not completely updated in the
Consolidation system, which means that several line items are possibly
missing.

System Response

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G3619 - Differences exist between Financial Accounting and Consolidation ?

  The SAP error message G3619, which states "Differences exist between Financial Accounting and Consolidation," typically arises during the consolidation process when there are discrepancies between the financial data in the Financial Accounting (FI) module and the data in the Consolidation (EC) module. This can occur for various reasons, and addressing it requires a systematic approach.
  Causes of G3619 Error
  
  Data Entry Errors: Inaccurate or incomplete data entry in either the FI or EC modules can lead to discrepancies.
  Timing Differences: Transactions recorded in one module may not yet be reflected in the other due to timing issues (e.g., cut-off dates).
  Currency Translation Issues: Differences in currency conversion rates or methods used in FI and EC can lead to inconsistencies.
  Incorrect Configuration: Misconfiguration of the consolidation settings or mapping between FI and EC can cause discrepancies.
  Unposted Transactions: Transactions that have not been posted in one of the modules can lead to differences.
  Manual Adjustments: Manual adjustments made