How To Fix 64690 - Error in G/L update

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 690

• Message text: Error in G/L update

What causes this issue?

You want to post or simulate the posting of corporate action &V1&.

System Response

The flows generated cannot be posted in FI. As a result, flows were
neither posted in the subledger nor in the general ledger.

How to fix this error?

Take note of the special error log.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 Configuration: Review the configuration settings for the G/L accounts and document types. Ensure that they are set up correctly and that the accounts are open for posting.
  Review Authorizations: Verify that the user has the necessary authorizations to post to the G/L account. This can be checked in the user roles and profiles.
  Account Status: Check the status of the G/L account to ensure it is not locked or marked for deletion. You can do this by navigating to the account in the G/L account master data.
  Currency Settings: Ensure that the currency settings are correct and that the transaction currency is supported. Check for any inconsistencies in currency conversion rates.
  Technical Support: If the issue persists, it may be necessary to involve technical support or your SAP Basis team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FS00 (G/L Account Master Data), FB50 (G/L Account Document Entry), or OB52 (Open and Close Posting Periods) to check configurations and account statuses.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error. SAP Notes can provide patches or additional guidance on resolving known issues.
  Logs and Traces: Review the application logs (transaction code SLG1) for more detailed error messages that can provide additional context for the issue.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or refer to SAP's official documentation for further assistance.