How To Fix GC652 - Local currency amounts deviate (general ledger: & / GLT3: &)

GC652 - Overview

• 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: &)

What causes this issue?

The local currency amounts of the G/L account balance and the extended
G/L account balances are different.

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.

GC652 - Details

• 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: