How To Fix GG759 - Enter a rollup

SAP Error Message - Details

• Message type: E = Error

• Message class: GG - Messages for FI-SL customizing

• Message number: 759

• Message text: Enter a rollup

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Enter a valid rollup.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GG759 - Enter a rollup ?

  The SAP error message GG759, which states "Enter a rollup," typically occurs in the context of SAP's General Ledger (G/L) accounting or during the execution of certain financial transactions. This error indicates that a rollup value is required but has not been provided.
  Cause:
  
  Missing Rollup Value: The most common cause of this error is that the user has not entered a required rollup value in the relevant field. Rollups are often used in financial reporting to aggregate data at different levels.
  Configuration Issues: There may be configuration settings in the SAP system that require a rollup to be specified for certain transactions or reports.
  Data Entry Errors: Users may inadvertently skip fields or make mistakes while entering data, leading to this error.
  
  Solution:
  
  Enter a Rollup Value: The immediate solution is to check the transaction or report you are working on and ensure that you have entered a valid rollup value in the designated field.
  Review Configuration: If you are unsure about what rollup value to enter, consult with your SAP administrator or finance team to understand the required rollup settings for your specific transaction or report.
  Check Documentation: Refer to SAP documentation or user manuals for guidance on the specific transaction you are working with. This can provide insights into what rollup values are acceptable.
  Training and Support: If this error occurs frequently, consider additional training for users on how to properly enter data in the system or consult SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial reporting, such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  User Roles and Permissions: Ensure that the user has the appropriate roles and permissions to enter rollup values in the system.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.