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.
64690
- Error in G/L update ?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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64689
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64688
Foreign exchange valuation at changeover rate &1 missing (ID number &2)
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64691
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Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
64692
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