How To Fix G4080 - ***Reserved for Reconciliation of Intercompany Mapping*** 80-98

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 080

• Message text: ***Reserved for Reconciliation of Intercompany Mapping*** 80-98

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G4080 - ***Reserved for Reconciliation of Intercompany Mapping*** 80-98 ?

  The SAP error message G4080, which states "Reserved for Reconciliation of Intercompany Mapping," typically relates to issues in intercompany transactions and mappings within the SAP system. This error is often encountered in the context of financial accounting and controlling, particularly when dealing with intercompany postings.
  Cause:
  
  
  Intercompany Mapping Issues: The error usually arises when there are discrepancies or misconfigurations in the intercompany mapping settings. This can occur if the mapping between different company codes is not correctly defined or if there are missing entries in the configuration.
  
  
  Data Inconsistencies: If there are inconsistencies in the data being posted between different company codes, such as different currencies, incorrect account assignments, or missing master data, this can trigger the error.
  
  
  Configuration Errors: Incorrect settings in the configuration of intercompany transactions, such as the reconciliation accounts or the settings for intercompany billing, can lead to this error.
  
  
  Solution:
  
  
  Check Intercompany Mapping: Review the intercompany mapping settings in the SAP system. Ensure that all necessary mappings between company codes are correctly defined and that there are no missing entries.
  
  
  Validate Master Data: Ensure that all relevant master data (such as vendor and customer master records) is correctly set up for all involved company codes. This includes checking for correct account assignments and ensuring that the necessary reconciliation accounts are in place.
  
  
  Review Configuration Settings: Go through the configuration settings related to intercompany transactions. This includes checking the settings for intercompany billing, reconciliation accounts, and any other relevant configurations.
  
  
  Data Consistency Checks: Perform data consistency checks to identify any discrepancies in the postings. This may involve running reports or using transaction codes that can help identify issues in intercompany transactions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to intercompany transactions and mappings. There may be specific notes or guidelines provided by SAP that address this error.
  
  
  Engage SAP Support: If the issue persists after checking the above areas, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on the specific configuration and setup of your SAP environment.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for defining company code settings), OBC4 (for defining reconciliation accounts), and FBICR (for intercompany reconciliation).
  SAP Notes: Search for SAP Notes related to intercompany transactions and error G4080 in the SAP Support Portal for any patches or updates that may address the issue.
  Training and Documentation: Consider training sessions or documentation on intercompany processes in SAP to better understand the configurations and best practices.
  
  By following these steps, you should be able to identify and resolve the cause of the G4080 error in your SAP system.