How To Fix G3676 - No rules for ID combination are maintained for integrated cons type &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 676

• Message text: No rules for ID combination are maintained for integrated cons type &1

What causes this issue?

For the reallocation of the ID of operational organizational units
(company code, company and so on) in the ID of Consolidation
(consolidation units and consolidation groups), rules for ID
combination are required. These rules are not maintained at the moment
for the integrated consolidation type &V1&.

System Response

The program cannot be executed.

How to fix this error?

In the Customizing of Consolidation, maintain the rules for ID
combination for the integrated consolidation type &V1&.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message G3676 - No rules for ID combination are maintained for integrated cons type &1 ?

  The SAP error message G3676 "No rules for ID combination are maintained for integrated cons type &1" typically occurs in the context of integrated consignment processing. This error indicates that there are no defined rules for the specific combination of ID and consignment type that you are trying to use in your transaction.
  Cause:
  
  Missing Configuration: The most common cause of this error is that the necessary configuration for the specific consignment type has not been set up in the system. This could involve missing entries in the relevant customizing tables.
  Incorrect Consignment Type: The consignment type you are trying to use may not be valid for the specific transaction or may not be properly defined in the system.
  Integration Issues: If you are working with integrated consignment processes (e.g., between different modules or systems), there may be a lack of synchronization or configuration between those systems.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to the relevant section for consignment processing (e.g., Materials Management > Purchasing > Consignment).
  Ensure that the necessary rules for the consignment type in question are defined. This may involve checking the settings for "Define Consignment Types" or "Define Rules for Consignment Processing."
  
  
  
  Maintain ID Combinations:
  
  Ensure that the ID combinations for the consignment type are maintained correctly. This may involve checking the relevant customizing tables (e.g., T001, T001W, etc.) to ensure that the combinations are set up as required.
  
  
  
  Review Transaction Data:
  
  Double-check the transaction data you are entering to ensure that you are using the correct consignment type and that all required fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to consignment processing to ensure that you are following the correct procedures.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and transaction data, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) as they may be involved in consignment processing.
  SAP Notes: Check for any SAP Notes related to consignment processing that may address known issues or provide additional configuration guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the G3676 error in your SAP system.