How To Fix G3693 - Could not allocate Cons data to the transaction data records


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 693

  • Message text: Could not allocate Cons data to the transaction data records

  • Show details Hide details


  • 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message G3693 - Could not allocate Cons data to the transaction data records ?

    The SAP error message G3693, "Could not allocate Cons data to the transaction data records," typically occurs in the context of the SAP Controlling (CO) module, particularly when dealing with the allocation of costs or data from a cost center or internal order to various transaction data records.

    Cause:

    The error can arise due to several reasons, including:

    1. Data Inconsistency: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the cost center or internal order master data.

    2. Allocation Structure Issues: The allocation structure used for the distribution may not be correctly defined or may not match the data being processed.

    3. Missing Master Data: Required master data (like cost centers, internal orders, or activity types) may be missing or incorrectly configured.

    4. Technical Issues: There could be technical issues such as database locks, system performance problems, or issues with the underlying data model.

    5. Incorrect Configuration: The configuration settings for the allocation process may not be set up correctly, leading to allocation failures.

    Solution:

    To resolve the G3693 error, you can take the following steps:

    1. Check Master Data: Ensure that all relevant master data (cost centers, internal orders, etc.) is correctly set up and active. Verify that there are no missing or incorrect entries.

    2. Review Allocation Structure: Check the allocation structure used in the transaction. Ensure that it is correctly defined and that all necessary parameters are set.

    3. Analyze Logs: Use transaction codes like SLG1 (Application Log) to check for detailed logs related to the error. This can provide insights into what specifically caused the allocation to fail.

    4. Test with Sample Data: If possible, try to replicate the issue with a smaller set of data to identify if the problem is data-specific.

    5. Check Configuration: Review the configuration settings in the Controlling module to ensure that they are set up correctly for the allocation process.

    6. Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or process you are working with. There may be known issues or additional guidance available.

    7. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error, including any logs or screenshots.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KSU5 (for manual allocations) or KSV5 (for distribution) to help troubleshoot the issue.
    • SAP Notes: Search for SAP Notes related to error G3693 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
    • Community 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 the root cause of the G3693 error and implement a suitable solution.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker