Message type: E = Error
Message class: FGL_SFIN_NGLM - SAP AC on HANA : New G/L Migration
Message number: 030
Message text: FBCB documents exist in FI-GL (new); cannot reset document transfer
You want to reset the document transfer from <LS>General Ledger
Accounting</> to <LS>General Ledger Accounting (new)</>. However, you
have already performed manual adjustments to the opening balance sheet
by posting FBCB documents. Resetting and restarting the document
transfer might cause inconsistencies in the database.
The system cannot reset the document transfer.
Reverse all FBCB documents, then reset and restart the document
transfer to <LS>General Ledger Accounting (new)</>.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FGL_SFIN_NGLM030
- FBCB documents exist in FI-GL (new); cannot reset document transfer ?The SAP error message FGL_SFIN_NGLM030 indicates that there are FBCB (Financial Accounting) documents that exist in the FI-GL (General Ledger) and that the system cannot reset the document transfer. This typically occurs in the context of the New General Ledger (New GL) functionality in SAP.
Cause: The error usually arises due to one of the following reasons: Existing Documents: There are already posted documents in the system that are linked to the document transfer process, which prevents the reset. Inconsistent Data: There may be inconsistencies in the data between the FI-GL and the New GL, which can lead to issues when trying to reset document transfers.
Configuration Issues: There may be configuration settings in the New GL that are not aligned with the current document postings.
Solution: To resolve this error, you can follow these steps: Check Existing Documents: Use transaction codes like FB03 to review the existing FBCB documents in the FI-GL. Identify any documents that are causing
Get instant SAP help. Sign up for our Free Essentials Plan.
FGL_SFIN_NGLM029
Program cannot be executed in a productive system
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FGL_SFIN_NGLM028
Cannot close job
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FGL_SFIN_NGLM031
Security check: Table &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FGL_SFIN_NGLM040
======= Customer Tables Migration =======
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.