How To Fix GH801 - FI-SL: Conversion program RGUUMS40 started

SAP Error Message - Details

• Message type: E = Error

• Message class: GH - Help functions and tools in FI-SL

• Message number: 801

• Message text: FI-SL: Conversion program RGUUMS40 started

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GH801 - FI-SL: Conversion program RGUUMS40 started ?

  The SAP error message GH801, specifically related to the FI-SL (Financial Accounting - Special Ledger) module, indicates that the conversion program RGUUMS40 has been started. This message typically appears during the execution of a conversion or migration process, often related to the Special Ledger functionality in SAP.
  Cause:
  The message itself is not necessarily an error but rather an informational message indicating that the conversion program is running. However, if you are experiencing issues or if the program does not complete successfully, it could be due to several reasons, including:
  
  Data Inconsistencies: There may be inconsistencies in the data that the conversion program is trying to process.
  Configuration Issues: Incorrect configuration settings in the Special Ledger or related modules may lead to problems during the conversion.
  Performance Issues: The program may take a long time to run due to large volumes of data or system performance issues.
  Authorization Issues: The user executing the program may not have the necessary authorizations to perform the conversion.
  
  Solution:
  To address the issues related to the GH801 message, consider the following steps:
  
  Check Logs: Review the application logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Monitor Program Execution: If the program is taking too long, monitor its execution in transaction SM37 to see if it is still running or if it has encountered a problem.
  Data Consistency Check: Run consistency checks on the data in the Special Ledger to identify any inconsistencies that may need to be resolved.
  Review Configuration: Ensure that the configuration settings for the Special Ledger are correct and aligned with your business requirements.
  User Authorizations: Verify that the user executing the program has the necessary authorizations to perform the conversion.
  Consult Documentation: Refer to SAP documentation or notes related to the RGUUMS40 program for specific guidance on its execution and any known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SLG1 (Application Log), SM37 (Job Monitoring), and SE38 (ABAP Program Execution) to manage and troubleshoot the conversion process.
  SAP Notes: Check the SAP Support Portal for any notes related to the RGUUMS40 program or the GH801 message for updates or patches that may address known issues.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, consider reaching out to SAP support for further assistance.