How To Fix G3699 - Different start of fiscal year; no reconciliation of period 000

G3699 - Overview

• Message type: E = Error

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

• Message number: 699

• Message text: Different start of fiscal year; no reconciliation of period 000

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G3699 - Different start of fiscal year; no reconciliation of period 000 ?

  The SAP error message G3699, which states "Different start of fiscal year; no reconciliation of period 000," typically occurs when there is a mismatch in the fiscal year settings between different components or modules in SAP. This can happen in various scenarios, such as when you are trying to perform a reconciliation or when there are inconsistencies in the fiscal year variant settings.
  
  Cause:
  
  Different Fiscal Year Variants: The error often arises when different company codes or controlling areas have different fiscal year variants. For example, if one company code starts its fiscal year in January and another starts in April, this can lead to discrepancies.
  Period Settings: If the periods are not aligned across different modules (like FI, CO, etc.), it can cause issues during reconciliation processes.
  
  Configuration Issues: Incorrect configuration in the financial settings or during the setup of the fiscal year variant can lead to this error.
  
  
  Solution:
  
  
  Check Fiscal Year Variants:
  
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