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
You selected a consolidation type that is not integrated with Financial
Accounting.
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
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
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
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G3619
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 t...
G3618
Data records cannot be processed - terminating processing
What causes this issue? After checking all combinations of the consolidation processing ledger to which the data is being rolled into, the consolidat...
G3621
Data stream is not defined; see long text
What causes this issue? An appropriate data stream needs to be defined and activated so that Financial Accounting documents can be transferred automa...
G3622
Data stream is not active; see long text
What causes this issue? The data stream defined for consolidation type &V1&, dimension &V2&, consolidation chart of accounts &V3&...
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