How To Fix F1319 - Neither table GLT0, nor GLFLEXT was transferred

SAP Error Message - Details

• Message type: E = Error

• Message class: F1 - FI Function Module Messages

• Message number: 319

• Message text: Neither table GLT0, nor GLFLEXT was transferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message F1319 - Neither table GLT0, nor GLFLEXT was transferred ?

  The SAP error message F1319, which states "Neither table GLT0, nor GLFLEXT was transferred," typically occurs during the execution of financial transactions or during the posting of documents in the SAP system. This error indicates that the system is unable to find the necessary data in the specified tables, which are essential for processing financial information.
  Cause:
  
  Missing Data: The error usually arises when the required data for the General Ledger (GL) is not available in the GLT0 (General Ledger Transaction Data) or GLFLEXT (General Ledger Flexible Structure) tables.
  Configuration Issues: There may be configuration issues in the financial accounting module that prevent the system from accessing or transferring data correctly.
  Data Migration Issues: If data was recently migrated or uploaded into the system, there may have been errors during the migration process that resulted in missing entries in these tables.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required tables or data.
  
  Solution:
  
  Check Data Availability: Verify that the necessary data exists in the GLT0 and GLFLEXT tables. You can do this by running a query or using transaction codes like SE16 or SE11 to view the contents of these tables.
  Review Configuration: Ensure that the configuration settings for the General Ledger are correctly set up. This includes checking the chart of accounts, fiscal year settings, and other related configurations.
  Data Migration Review: If data migration was performed, review the migration logs for any errors or warnings that may indicate why the data is missing. You may need to re-run the migration or correct any issues identified.
  Authorization Check: Ensure that the user has the necessary authorizations to access the financial data. This may involve checking user roles and permissions in the SAP system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues related to this error message.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration and version.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes like FB50 (General Ledger Account Document Entry), FBL3N (G/L Account Line Item Display), and others that may be relevant to your financial processes.
  Documentation: Review SAP documentation related to financial accounting and the General Ledger to understand the structure and requirements of the GLT0 and GLFLEXT tables.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the root cause of the F1319 error and implement a solution to resolve it.