How To Fix G3637 - More than one FI document exists for EC-CS document &1 (fiscal year &2)


G3637 - Overview

  • Message type: E = Error

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

  • Message number: 637

  • Message text: More than one FI document exists for EC-CS document &1 (fiscal year &2)

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Smart SAP Assistant

  • What is the cause and solution for SAP error message G3637 - More than one FI document exists for EC-CS document &1 (fiscal year &2) ?
    The SAP error message G3637 indicates that there is more than one Financial Accounting (FI) document associated with a specific Consolidation document in the EC-CS (Enterprise Consolidation) module for a given fiscal year. This situation typically arises during the consolidation process when the system expects a one-to-one relationship between the FI document and the EC-CS document, but finds multiple FI documents linked to the same EC-CS document.
    
    Cause: Multiple FI Documents: The primary cause of this error is that there are multiple FI documents that have been created for the same EC-CS document in the specified fiscal year. This can happen due to: Incorrect posting or data entry in the FI module. Manual adjustments or corrections that resulted in multiple entries. Data migration issues where multiple records were imported.
    Configuration Issues: There may be configuration settings in the EC-CS module that are not aligned with the FI postings, leading to discrepancies. Timing Issues: If the consolidation process

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