How To Fix G3650 - * Reconciliation summary data: 650 bis 699

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 650

• Message text: * Reconciliation summary data: 650 bis 699

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G3650 - * Reconciliation summary data: 650 bis 699 ?

  The SAP error message G3650, which states "Reconciliation summary data: 650 bis 699," typically occurs in the context of financial reconciliation processes within SAP. This error is related to the reconciliation of accounts, particularly when dealing with the reconciliation of sub-ledgers to the general ledger.
  Cause:
  The error message G3650 usually indicates that there is an issue with the reconciliation summary data for the specified range (650 to 699). This can happen due to several reasons, including:
  
  Missing Data: The reconciliation summary data for the specified accounts may be missing or incomplete.
  Incorrect Configuration: There may be configuration issues in the reconciliation settings or in the financial accounting module.
  Data Inconsistencies: There could be inconsistencies in the data between the sub-ledger and the general ledger.
  Posting Errors: Errors during posting transactions can lead to discrepancies that trigger this error.
  
  Solution:
  To resolve the G3650 error, you can follow these steps:
  
  
  Check Reconciliation Data: Verify that the reconciliation summary data for the accounts in the range 650 to 699 is complete and accurate. Ensure that all necessary postings have been made.
  
  
  Review Configuration: Check the configuration settings for the reconciliation process in SAP. Ensure that the settings align with your organization's accounting policies.
  
  
  Run Reconciliation Reports: Use SAP reports to identify discrepancies between the sub-ledger and the general ledger. Reports such as the "Account Balance Display" or "Reconciliation Report" can help identify issues.
  
  
  Correct Posting Errors: If there are any posting errors, correct them by reversing incorrect entries and posting the correct ones.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling reconciliation errors.
  
  
  Seek Help from SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), and FBL5N (Customer Line Item Display) to analyze account balances.
  SAP Notes: Check for any SAP Notes related to G3650 for additional insights or patches that may address the issue.
  Training and Documentation: Ensure that users involved in the reconciliation process are adequately trained and have access to documentation that outlines the reconciliation procedures.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the G3650 error in SAP.