How To Fix FGL_PRE_CHECK039 - Begin of check results for client &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FGL_PRE_CHECK - Pre Transition Check FI-GL

• Message number: 039

• Message text: Begin of check results for client &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_PRE_CHECK039 - Begin of check results for client &1 ?

  The SAP error message FGL_PRE_CHECK039 typically indicates that there is an issue during the pre-check phase of a financial document posting or a related process. This message is often associated with the Financial Accounting (FI) module and can arise due to various reasons, such as configuration issues, missing data, or inconsistencies in the financial documents.
  Cause
  The specific cause of the error can vary, but common reasons include:
  
  Missing Configuration: Certain configuration settings in the Financial Accounting module may not be properly set up.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect account assignments.
  Authorization Issues: The user may not have the necessary authorizations to perform the action.
  Client-Specific Settings: The error may be related to specific settings or data in the client being used.
  
  Solution
  To resolve the error, you can take the following steps:
  
  Check Configuration: Review the configuration settings in the Financial Accounting module to ensure that all