How To Fix G4736 - Document can not be balanced in parallel currency.

G4736 - Overview

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 736

• Message text: Document can not be balanced in parallel currency.

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 G4736 - Document can not be balanced in parallel currency. ?

  The SAP error message G4736, "Document cannot be balanced in parallel currency," typically occurs when there is an issue with the currency settings in a financial document. This error is related to the handling of parallel currencies in SAP, which allows organizations to manage multiple currencies for reporting and accounting purposes.
  
  Cause:
  
  
  Currency Configuration: The document may have been entered with a currency that is not properly configured for parallel currency accounting. This can happen if the currency settings in the company code or the document itself do not align with the parallel currency settings.
  
  
  Missing Parallel Currency: The document may not have a corresponding value in the parallel currency field, which is required for balancing.
  
  
  Inconsistent Amounts: The amounts in the document may not be consistent across the different currencies, leading to an imbalance.
  
  
  Currency Type Issues: The currency type used in the document may not be set up correctly in the system.
  
  
  
  Solution:
  
  
  Check Currency