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Message type: E = Error
Message class: FGL_SFIN_NGLM - SAP AC on HANA : New G/L Migration
Message number: 018
Message text: Package could not be transferred to the database
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.
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FGL_SFIN_NGLM018
- Package could not be transferred to the database ?The SAP error message FGL_SFIN_NGLM018 indicates that a package could not be transferred to the database. This error typically occurs during the execution of a financial transaction or during the posting of documents in the SAP system. Here are some potential causes, solutions, and related information for this error:
Causes:
- Database Connection Issues: There may be a problem with the connection between the SAP application server and the database.
- Database Locking: The database might be locked due to another transaction or process that is currently running.
- Insufficient Authorizations: The user may not have the necessary authorizations to perform the action that is being attempted.
- System Configuration Issues: There may be configuration issues in the SAP system that prevent the package from being processed correctly.
- Performance Issues: High load on the database or application server can lead to timeouts or failures in processing packages.
- Data Consistency Issues: There may be inconsistencies in the data being processed, which can prevent successful database updates.
Solutions:
- Check Database Connection: Ensure that the connection to the database is active and functioning properly. You can check the database logs for any connection issues.
- Review Lock Entries: Use transaction codes like SM12 to check for any locks on the database that might be preventing the package from being processed. If necessary, release the locks.
- Verify Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. You can check this using transaction SU53 or SU01.
- System Configuration Review: Review the configuration settings in the SAP system to ensure that everything is set up correctly. This may involve checking settings in transaction SPRO or other relevant configuration transactions.
- Monitor System Performance: Use transaction ST22 (Dump Analysis) and SM21 (System Log) to check for any performance issues or errors that may be affecting the system.
- Data Consistency Check: If you suspect data inconsistencies, you may need to run consistency checks or use transaction codes like SE11 to analyze the database tables involved.
Related Information:
If the issue persists after trying the above solutions, it may be necessary to involve your SAP Basis team or SAP support for further investigation and resolution.
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