Message type: E = Error
Message class: GC - Error Messages for Consolidation/Extended General Ledger
Message number: 652
Message text: Local currency amounts deviate (general ledger: & / GLT3: &)
The local currency amounts of the G/L account balance and the extended
G/L account balances are different.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
GC652
- Local currency amounts deviate (general ledger: & / GLT3: &) ?The SAP error message GC652 indicates that there is a discrepancy in local currency amounts in the General Ledger (GL) entries. This error typically arises when the local currency amounts in the accounting documents do not match the expected values based on the exchange rates or the configuration of the system.
Cause: Currency Conversion Issues: The local currency amounts may not have been converted correctly due to incorrect exchange rates or missing exchange rate entries. Manual Adjustments: Manual entries or adjustments in the GL that do not align with the expected amounts can lead to discrepancies. Posting Errors: Errors during posting transactions, such as incorrect amounts or currencies being used.
Configuration Issues: Incorrect configuration in the financial settings, such as the currency settings for the company code or the chart of accounts. Data Migration Issues: If data was migrated from another system, discrepancies may arise if the local currency amounts were not accurately transferred.
Solution: Check Exchange Rates:
Get instant SAP help. Sign up for our Free Essentials Plan.
GC651
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 syst...
GC650
FI company code not assigned to company &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GC653
Enter local or transaction currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GC654
No batch direct posting for company code & in ledger &
What causes this issue? Maintaining the extended G/L manually requires all the activities for this ledger to be transferred in batch mode.System Resp...
Click on this link to search all SAP messages.