How To Fix FGL_SFIN_NGLM018 - Package could not be transferred to the database


SAP Error Message - Details

  • 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

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  • 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_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:

    1. Database Connection Issues: There may be a problem with the connection between the SAP application server and the database.
    2. Database Locking: The database might be locked due to another transaction or process that is currently running.
    3. Insufficient Authorizations: The user may not have the necessary authorizations to perform the action that is being attempted.
    4. System Configuration Issues: There may be configuration issues in the SAP system that prevent the package from being processed correctly.
    5. Performance Issues: High load on the database or application server can lead to timeouts or failures in processing packages.
    6. Data Consistency Issues: There may be inconsistencies in the data being processed, which can prevent successful database updates.

    Solutions:

    1. 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.
    2. 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.
    3. Verify Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. You can check this using transaction SU53 or SU01.
    4. 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.
    5. 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.
    6. 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:

    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. You can search for the error message or related keywords.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SM37 (Job Monitoring), ST22 (Dump Analysis), and SM21 (System Log) to help diagnose the issue.
    • SAP Community: Consider reaching out to the SAP Community forums for additional insights or similar experiences from other users.

    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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