Message type: E = Error
Message class: G3 - Messages for SAP Consolidation: Integration
Message number: 650
Message text: * Reconciliation summary data: 650 bis 699
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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
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