How To Fix G3682 - No reconciliation differences were found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 682

• Message text: No reconciliation differences were found

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 G3682 - No reconciliation differences were found ?

  The SAP error message G3682, "No reconciliation differences were found," typically occurs during the reconciliation process in financial accounting, particularly when reconciling accounts between different ledgers or systems. This message indicates that the system did not find any discrepancies between the accounts being reconciled.
  Cause:
  
  No Differences: The most straightforward cause is that there are indeed no differences between the accounts being reconciled. This means that the balances match perfectly.
  Incorrect Selection Criteria: The selection criteria used for the reconciliation process may not be set correctly, leading to no data being retrieved for comparison.
  Timing Issues: If transactions have not been posted or if there are timing differences (e.g., transactions posted in different periods), this could lead to the message being displayed.
  Data Integrity Issues: There may be issues with data integrity or missing data that could affect the reconciliation process.
  
  Solution:
  
  Verify Data: Check the accounts being reconciled to ensure that they are correct and that all relevant transactions have been posted.
  Review Selection Criteria: Ensure that the selection criteria used for the reconciliation process are appropriate. This includes checking date ranges, account numbers, and any other filters applied.
  Check Posting Periods: Make sure that all transactions for the relevant periods have been posted. If there are any unposted transactions, they need to be addressed.
  Run Reconciliation Again: If you have made any changes or corrections, run the reconciliation process again to see if the message persists.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the reconciliation process in your version of SAP.
  Contact Support: If the issue persists and you believe there should be differences, consider reaching out to your SAP support team for further investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for reconciliation processes, such as F.01 (Financial Statement), F.13 (Automatic Clearing), or others depending on your specific needs.
  SAP Notes: Check SAP Notes for any known issues or patches related to reconciliation processes that might be relevant to your version of SAP.
  Training and Documentation: Ensure that users involved in the reconciliation process are adequately trained and have access to the necessary documentation to perform their tasks effectively.
  
  By following these steps, you should be able to address the G3682 error message and ensure a smooth reconciliation process.