How To Fix GI182 - System error in program &

GI182 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 182

• Message text: System error in program &

What causes this issue?

Program & updates fixed ledgers. However, a ledger was not selected for
a document line.

System Response

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

How to fix this error?

Inform your system administrator.

Error message extract from SAP system. Copyright SAP SE.

GI182 - Details

• The SAP error message GI182, which indicates a "System error in program &," typically arises from issues related to the system's internal processing or configuration. This error can occur in various contexts, such as during goods movements, inventory management, or other logistics processes.
  Possible Causes:
  
  Program Errors: There may be a bug or issue in the ABAP program that is being executed.
  Data Inconsistencies: Inconsistent or corrupted data in the database can lead to unexpected behavior.
  
  Configuration Issues: Incorrect configuration settings in the system can cause errors during processing.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction can lead to system errors.
  System Performance: High load on the system or performance issues can lead to timeouts or errors.
  
  Solutions:
  
  Check the Short Dump: Use transaction code ST22 to check for any short dumps related to the error. This can provide more detailed information about the cause of the error.
  Review the Program: If you have