How To Fix GZ650 - * Messages for RGCPOS80 - Parallel FS charts of accounts 650-679 ********

SAP Error Message - Details

• Message type: E = Error

• Message class: GZ - Message class for FI-LC

• Message number: 650

• Message text: * Messages for RGCPOS80 - Parallel FS charts of accounts 650-679 ********

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GZ650 - * Messages for RGCPOS80 - Parallel FS charts of accounts 650-679 ******** ?

  The SAP error message GZ650, specifically related to RGCPOS80, typically indicates an issue with the parallel financial statement charts of accounts (FS CoA) in the system. This error can arise in various scenarios, particularly when there are inconsistencies or misconfigurations in the financial accounting setup.
  Cause:
  
  Inconsistent Chart of Accounts: The error may occur if there are inconsistencies between the primary and parallel charts of accounts. This can happen if the accounts are not properly mapped or if there are missing entries.
  Configuration Issues: Incorrect configuration in the financial accounting settings, such as the assignment of accounts to the parallel CoA, can lead to this error.
  Data Entry Errors: Manual data entry errors when creating or modifying accounts can also trigger this message.
  Missing Master Data: If the necessary master data for the accounts is missing or incomplete, it can result in this error.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the chart of accounts in the SAP system. Ensure that the primary and parallel charts of accounts are correctly defined and that all necessary mappings are in place.
  
  Transaction Code: OBY6 (for defining the chart of accounts)
  
  
  Account Mapping: Verify that all accounts in the primary CoA have corresponding entries in the parallel CoA. Use transaction code FS00 to check the account master data.
  Data Consistency: Run consistency checks to identify any discrepancies in the account data. You can use transaction code SAC (for account balance consistency) or SARA (for archiving and data consistency).
  Review Error Logs: Check the error logs for more detailed information about the specific issue causing the error. This can provide insights into what needs to be corrected.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be available.
  Testing: After making changes, perform tests to ensure that the error no longer occurs and that financial transactions can be processed correctly.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for GZ650 in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBY6: Define Chart of Accounts
  FS00: G/L Account Master Record
  SAC: Account Balance Consistency
  SARA: Archive Management
  
  
  User Forums: Engage with SAP community forums or user groups for additional insights and shared experiences from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.