How To Fix G4019 - Residuals in FI doc. and clearing table do not match.

G4019 - Overview

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 019

• Message text: Residuals in FI doc. and clearing table do not match.

What causes this issue?

Internal error- This should not happen.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Please create an OSS-message with a brief description of the document.

Error message extract from SAP system. Copyright SAP SE.

G4019 - Details

• The SAP error message G4019, which states "Residuals in FI doc. and clearing table do not match," typically occurs in the Financial Accounting (FI) module when there is a discrepancy between the residual amounts recorded in a financial document and the amounts in the clearing table. This can happen for various reasons, including data inconsistencies, incorrect postings, or issues during document clearing.
  Causes:
  
  Data Inconsistencies: If there are inconsistencies in the data due to manual entries or system errors, it can lead to mismatches between the financial document and the clearing table.
  Incorrect Clearing: If a document was cleared incorrectly or if there were changes made to the document after it was cleared, this can cause discrepancies.
  Partial Payments: If a payment was made partially and the residual amount was not updated correctly, it can lead to this error.
  System Errors: Bugs or issues in the SAP system can also lead to discrepancies in the