How To Fix GC651 - Transaction currency amounts in & deviate (GLT0: & / GLT3: &)

GC651 - Overview

• Message type: E = Error

• Message class: GC - Error Messages for Consolidation/Extended General Ledger

• Message number: 651

• Message text: Transaction currency amounts in & deviate (GLT0: & / GLT3: &)

What causes this issue?

The transaction currency amount in the extended G/L account is
different to the G/L account balance.

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?

Error message extract from SAP system. Copyright SAP SE.

GC651 - Details

• The SAP error message GC651 indicates that there is a discrepancy in transaction currency amounts between the General Ledger (GL) tables GLT0 and GLT3. Specifically, it means that the amounts recorded in the transaction currency for a particular document do not match between these two tables.
  
  Cause:
  
  Data Inconsistency: The most common cause of this error is data inconsistency between the GLT0 (which stores the line item data for the general ledger) and GLT3 (which stores the totals for the general ledger).
  Manual Adjustments: If manual adjustments or corrections were made to the GL accounts, it could lead to discrepancies.
  Posting Errors: Errors during posting transactions, such as incorrect currency conversion or incorrect amounts being entered.
  System Issues: Bugs or issues in the SAP system that may lead to incorrect data being written to the database.
  
  
  Solution:
  
  Check Document: Review the specific document that is causing the error. You can use transaction codes like FB03 (Display Document)