How To Fix GI727 - Take note of the effects of the program - see long text

GI727 - Overview

• Message type: E = Error

• Message class: GI - FI-SL update

• Message number: 727

• Message text: Take note of the effects of the program - see long text

What causes this issue?

This program subsequently posts data to the Special Purpose Ledger
system. Its primary use is to provide a new ledger with data from CO.
If your ledger already contains data, be careful when using this
program as data is transferred. If the program terminates while
running, it is not possible to determine what data has already been
transferred. For this reason line items should also be written (if
possible).
The program cannot check whether the documents to be transferred have
already been posted to the ledger.
If the indicator "Check for existing records" is selected, the program
checks whether a document has been updated to a ledger and checks the
ledger. This is only possible for ledgers which
a) store line items and
b) are in transparent tables. (These are all FI-SL tables created
since Release 2.2.)

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?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GI727 - Take note of the effects of the program - see long text ?

  The SAP error message GI727 typically relates to issues with inventory management, particularly in the context of goods movements or stock transfers. The message indicates that there are specific effects or consequences of the program that need to be considered.
  
  Cause:
  The GI727 error can occur due to several reasons, including but not limited to:
  
  Stock Availability Issues: The system may not find sufficient stock available for the transaction you are trying to perform.
  Configuration Errors: There may be issues with the configuration of the material master or the movement types.
  Document Flow Issues: There could be inconsistencies in the document flow, such as incomplete or incorrect postings in previous transactions.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Batch Management: If batch management is enabled, there may be issues related to batch determination or batch status.
  
  
  Solution:
  To resolve the GI727 error, you can take the following steps:
  
  Check Stock Levels: Verify that