How To Fix FGL_SFIN_NGLM012 - INSERT failed: Package &1 / &2 / &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FGL_SFIN_NGLM - SAP AC on HANA : New G/L Migration

• Message number: 012

• Message text: INSERT failed: Package &1 / &2 / &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_SFIN_NGLM012 - INSERT failed: Package &1 / &2 / &3 ?

  The SAP error message FGL_SFIN_NGLM012 with the description "INSERT failed: Package &1 / &2 / &3" typically occurs in the context of financial postings or data uploads in the SAP system, particularly when dealing with the New General Ledger (New GL) functionality. This error indicates that there was an issue with inserting data into a specific package, which could be related to various factors.
  Possible Causes:
  
  Data Integrity Issues: The data being inserted may violate constraints or rules defined in the database, such as unique constraints, foreign key constraints, or data type mismatches.
  Package Locking: The package you are trying to insert data into may be locked by another process or user, preventing your transaction from completing.
  Configuration Issues: There may be configuration settings in the New GL that are not set up correctly, leading to issues when trying to post data.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the insert operation.
  Technical Issues: There could be underlying technical issues, such as database connectivity problems or issues with the SAP application server.
  
  Solutions:
  
  Check Data for Integrity: Review the data being inserted to ensure it meets all necessary constraints and requirements. Validate that all required fields are populated and that data types match.
  Check for Locks: Use transaction codes like SM12 to check for locks on the package. If you find locks, you may need to wait for the other process to complete or contact the user who holds the lock.
  Review Configuration: Ensure that the New GL configuration is set up correctly. This may involve checking settings in transaction OBY6 (for New GL settings) or other related configuration transactions.
  Authorization Check: Verify that the user has the necessary authorizations to perform the insert operation. This can be done by checking the user's roles and authorizations in transaction SU53 or PFCG.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that may provide additional context about the failure.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can help diagnose any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (for general ledger postings), FBL3N (for line item display), and SLG1 (for application logs).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review SAP documentation related to New GL functionality and error handling for more insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.