How To Fix /ATL/FORM_6111030 - The process can pull out New G/L amounts only

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/FORM_6111 -

• Message number: 030

• Message text: The process can pull out New G/L amounts only

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/FORM_6111030 - The process can pull out New G/L amounts only ?

  The SAP error message /ATL/FORM_6111030 indicates that the process you are trying to execute can only pull out amounts from the New General Ledger (New G/L). This error typically arises in scenarios where there is an attempt to access or process data that is not compatible with the New G/L functionality.
  Cause:
  
  Legacy G/L Data: The system may be trying to access data from the classic General Ledger (G/L) instead of the New G/L. The New G/L was introduced to provide enhanced functionalities, and certain processes are designed to work only with the New G/L.
  Configuration Issues: There may be configuration settings that are not aligned with the New G/L, leading to this error when trying to execute certain transactions or reports.
  Data Migration Issues: If data was migrated from the classic G/L to the New G/L, there may be inconsistencies or missing data that could trigger this error.
  
  Solution:
  
  Check G/L Settings: Ensure that the company code and the relevant settings are configured to use the New G/L. You can check this in the configuration settings under Financial Accounting (FI) > General Ledger > Migration > Activate New G/L.
  Review Transaction: Verify that the transaction or report you are trying to execute is compatible with the New G/L. If it is not, you may need to find an alternative transaction or report that is designed for the New G/L.
  Data Consistency: If you suspect data migration issues, perform a data consistency check to ensure that all necessary data has been correctly migrated to the New G/L.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or report you are using to understand its compatibility with the New G/L.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  Related Information:
  
  New G/L Features: The New G/L offers features such as parallel accounting, segment reporting, and improved financial reporting capabilities.
  Migration to New G/L: Organizations migrating from classic G/L to New G/L should follow SAP's guidelines and best practices to ensure a smooth transition.
  SAP Notes: Check for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the error and ensure that your processes are aligned with the New G/L functionality in SAP.