How To Fix GK633 - Cons. grp &1 or &2: Different ledger assignments (&3 or &4)

GK633 - Overview

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 633

• Message text: Cons. grp &1 or &2: Different ledger assignments (&3 or &4)

Self-Explanatory Message

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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.

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GK633 - Details

• The SAP error message GK633 indicates that there is a discrepancy in the ledger assignments for the specified account assignment groups. This typically occurs in the context of financial accounting and controlling when there are inconsistencies between the configuration of different ledgers or account assignment groups.
  
  Cause:
  The error message GK633 is triggered when:
  
  Different Ledger Assignments: The account assignment groups (e.g., cost centers, internal orders) are assigned to different ledgers, which leads to inconsistencies. For example, if one group is assigned to a specific ledger and another group is assigned to a different ledger, the system will raise this error.
  
  Configuration Issues: There may be a misconfiguration in the settings of the ledgers or account assignment groups in the SAP system.
  Data Entry Errors: Incorrect data entry during the creation or modification of account assignment groups or ledger assignments can also lead to this error.
  
  
  Solution:
  To resolve the GK633 error, you can take the following