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Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 690
Message text: Error in G/L update
You want to post or simulate the posting of corporate action &V1&.
The flows generated cannot be posted in FI. As a result, flows were
neither posted in the subledger nor in the general ledger.
Take note of the special error log.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message 64690, which indicates "Error in G/L update," typically occurs during the posting of financial transactions in the General Ledger (G/L). This error can arise due to various reasons, and understanding the cause is crucial for resolving it. Here are some common causes, potential solutions, and related information: Causes:
Configuration Issues: Incorrect configuration in the G/L account settings or in the document type settings can lead to this error. Authorization Problems: The user may not have the necessary authorizations to post to the G/L account. Account Locking: The G/L account may be locked for posting due to various reasons, such as being in a closed period or being marked for deletion. Currency Issues: If there are discrepancies in currency settings or if the transaction currency is not supported, it can lead to this error. Technical Issues: There may be underlying technical issues, such as problems with the database or inconsistencies in the data. Solutions: Check
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