How To Fix G3680 - No values or quantities can be included in reconciliation

G3680 - Overview

• Message type: E = Error

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

• Message number: 680

• Message text: No values or quantities can be included in reconciliation

What causes this issue?

A value or quantity field can be included in the reconciliation, if the
following conditions have been fulfilled:
The indicator, to include the value or quantity field in the
reconciliation, is set
Both the ledger of the operational application (&V1&) as well as the
consolidation processing ledger (&V2&) manage the value or quantity
field.
The operational organizational units contained in the selection manage
the value or quantity field in ledger &V1&.
However for the entered selection neither a value nor a quantity field
fulfils this condition.

System Response

Reconciliation cannot be executed.

How to fix this error?

Set the indicator for at least a currency and or quantity, for which
the above conditions are fulfilled.

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 G3680 - No values or quantities can be included in reconciliation ?

  The SAP error message G3680, which states "No values or quantities can be included in reconciliation," typically occurs in the context of financial reconciliation processes, particularly when dealing with accounts or transactions that are being reconciled in SAP.
  Causes:
  
  Missing Data: The reconciliation process may be attempting to include values or quantities that do not exist in the relevant accounts or transactions.
  Incorrect Selection Criteria: The criteria used to select the items for reconciliation may not match any existing records, leading to no values being available.
  Posting Issues: There may be issues with how transactions have been posted, such as missing postings or incorrect account assignments.
  Document Status: The documents being reconciled may be in a status that does not allow for reconciliation (e.g., already cleared or reversed).
  
  Configuration Issues: There may be configuration settings in the SAP system that prevent certain transactions from being included in reconciliation.
  
  Solutions:
  
  Check Data Availability: Verify that the accounts or transactions