How To Fix G01820 - No errors found in Customizing for Reclassification


SAP Error Message - Details

  • Message type: E = Error

  • Message class: G01 - SAP Consolidation

  • Message number: 820

  • Message text: No errors found in Customizing for Reclassification

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message G01820 - No errors found in Customizing for Reclassification ?

    The SAP error message G01820, which states "No errors found in Customizing for Reclassification," typically occurs in the context of reclassification processes in SAP, particularly in the area of Financial Accounting (FI) or Controlling (CO). This message indicates that the system did not find any errors in the configuration settings related to reclassification, but it may also imply that the expected reclassification process did not occur as intended.

    Possible Causes:

    1. Configuration Issues: The reclassification settings in the Customizing (SPRO) may not be properly configured, even if the system does not report specific errors.
    2. Data Issues: The data being processed may not meet the criteria for reclassification, leading to no action being taken.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the reclassification.
    4. Execution Context: The reclassification process may not have been executed correctly or in the right context (e.g., wrong selection criteria).

    Solutions:

    1. Check Customizing Settings:

      • Navigate to the relevant Customizing settings in SPRO and ensure that all necessary configurations for reclassification are correctly set up.
      • Verify that the reclassification criteria, such as account assignments and conditions, are properly defined.
    2. Review Data:

      • Check the data that is being processed for reclassification. Ensure that it meets the necessary criteria for the reclassification to take place.
      • Look for any missing or incorrect entries that could prevent the reclassification from occurring.
    3. Authorization Check:

      • Ensure that the user executing the reclassification has the appropriate authorizations. This can be checked in the user roles and profiles.
    4. Execution Process:

      • Make sure that the reclassification process is being executed correctly. Review the transaction codes and steps being followed to initiate the reclassification.
      • If applicable, check for any logs or messages that may provide additional context on the execution.
    5. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on reclassification processes and troubleshooting steps.
    6. Seek Support:

      • If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to reclassification, such as those used for executing reclassification processes or accessing Customizing settings.
    • SAP Notes: Check for any SAP Notes related to the G01820 error message, as they may provide additional insights or patches that address known issues.
    • Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.

    By following these steps, you should be able to identify the underlying cause of the G01820 error and implement a suitable solution.

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