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

G3650 - Overview

• 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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

G3650 - Details

• 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