How To Fix G3620 - Consolidation type &1 is not integrated with Financial Accounting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 620

• Message text: Consolidation type &1 is not integrated with Financial Accounting

What causes this issue?

You selected a consolidation type that is not integrated with Financial
Accounting.

System Response

Reconciliation between Financial Accounting and Consolidation can only
occur with an integrated consolidation type.
Integrated consolidation types are:
1 Company consolidation
2 Business area consolidation

How to fix this error?

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

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 G3620 - Consolidation type &1 is not integrated with Financial Accounting ?

  The SAP error message G3620 indicates that a specific consolidation type is not integrated with Financial Accounting (FI). This typically occurs in the context of SAP's Consolidation module, where certain configurations or settings may not be properly aligned between the consolidation type and the financial accounting data.
  Cause:
  
  Configuration Issues: The consolidation type may not be properly configured in the system. This could be due to missing settings or incorrect integration parameters.
  Master Data Issues: The master data for the consolidation type may not be set up correctly, leading to a lack of integration with the financial accounting data.
  Missing Integration: The consolidation type may not have been defined to pull data from the relevant financial accounting areas.
  Version Mismatch: There may be a version mismatch between the consolidation type and the financial accounting data, especially if there have been recent updates or changes.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the consolidation type in the SAP system.
  Ensure that the consolidation type is correctly defined and integrated with the relevant financial accounting settings.
  Verify that the integration settings between the consolidation module and financial accounting are correctly configured.
  
  
  
  Review Master Data:
  
  Check the master data associated with the consolidation type to ensure it is complete and accurate.
  Make sure that all necessary accounts and entities are included in the consolidation type.
  
  
  
  Integration Settings:
  
  Navigate to the integration settings in the SAP system and confirm that the consolidation type is linked to the appropriate financial accounting areas.
  If necessary, update the integration settings to include the required financial accounting data.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on configuring consolidation types and their integration with financial accounting.
  
  
  
  Testing:
  
  After making changes, perform tests to ensure that the consolidation type is now correctly integrated with financial accounting.
  Check for any additional error messages that may arise during the testing process.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining company codes) and other related configuration transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to the G3620 error message.
  User Forums: Engage with SAP community forums or user groups for insights and solutions shared by other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.