Message type: E = Error
Message class: FINS_UTIL -
Message number: 023
Message text: *** Generation of G/L and Migration: Date &1, Time &2
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FINS_UTIL023
- *** Generation of G/L and Migration: Date &1, Time &2 ?The SAP error message FINS_UTIL023 typically relates to issues encountered during the generation of General Ledger (G/L) entries or during data migration processes in the SAP system. This error can occur for various reasons, and understanding the cause is crucial for finding an appropriate solution.
Cause: Date and Time Issues: The error message indicates a problem with the date and time specified in the process. This could be due to: Incorrect system date or time settings. The date being outside of the allowed posting periods. The time being set incorrectly, leading to conflicts with scheduled jobs.
Configuration Issues: There may be configuration settings in the G/L account or migration settings that are not aligned with the current process. Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform the G/L generation or migration. Data Integrity Issues: There may be inconsistencies or errors in the data being processed, such as missing mandatory fields or
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