How To Fix GI259 - Error: FI-SL object & was assigned number 'space'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GI - FI-SL update

  • Message number: 259

  • Message text: Error: FI-SL object & was assigned number 'space'

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message GI259 - Error: FI-SL object & was assigned number 'space' ?

    The SAP error message GI259, which states "FI-SL object & was assigned number 'space'," typically occurs in the context of Financial Accounting (FI) and Special Ledger (SL) when there is an issue with the assignment of a number to a specific object. This error indicates that the system is trying to assign a number to an FI-SL object, but it is encountering a space (or null value) instead of a valid number.

    Cause:

    1. Missing Configuration: The FI-SL object may not be properly configured in the system, leading to a situation where it cannot generate or assign a number.
    2. Data Entry Error: There may be a data entry error where the object is not correctly specified, leading to a blank or space value.
    3. Custom Development: If there are custom programs or enhancements in place, they may not be handling the assignment of numbers correctly.
    4. Master Data Issues: The master data related to the FI-SL object may be incomplete or incorrectly maintained.

    Solution:

    1. Check Configuration:

      • Go to the configuration settings for the FI-SL object in the SAP system. Ensure that all necessary settings are correctly defined and that the number assignment is properly configured.
      • Use transaction codes like OB52 (for fiscal year variant) or OBY6 (for special ledger) to review the settings.
    2. Review Data Entry:

      • Verify the data entry for the transaction that triggered the error. Ensure that all required fields are filled out correctly and that the FI-SL object is specified.
    3. Check Master Data:

      • Review the master data associated with the FI-SL object. Ensure that all relevant fields are populated and that there are no inconsistencies.
    4. Debug Custom Code:

      • If there are custom developments involved, debug the code to identify where the assignment of the number is failing. Ensure that the logic correctly handles the assignment of numbers.
    5. Consult Documentation:

      • Review SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
    6. Contact SAP Support:

      • If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with details of the error, including the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for FI-SL configuration and reporting, such as S_ALR_87012301 for special ledger reports.
    • SAP Notes: Search for SAP Notes related to GI259 for any known issues or fixes.
    • User Forums: Check SAP community forums or other user groups for discussions related to this error, as other users may have encountered and resolved similar issues.

    By following these steps, you should be able to identify the root cause of the GI259 error and implement a solution to resolve it.

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