How To Fix GL012 - The rollup will not be executed due the errors that occurred

GL012 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 012

• Message text: The rollup will not be executed due the errors that occurred

What causes this issue?

Errors were found during the check of the rollup, making the execution
not possible.

System Response

The rollup is not executed.

How to fix this error?

Correct the errors that are described in the preceding messages.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

GL012 - Details

• The SAP error message GL012 indicates that a rollup process (typically related to the consolidation of financial data) cannot be executed due to errors that have occurred. This error can arise in various contexts, such as during the execution of a rollup in the General Ledger (GL) or during the consolidation process in SAP Business Planning and Consolidation (BPC).
  Causes of GL012 Error
  
  
  Data Integrity Issues: There may be inconsistencies or errors in the underlying data that prevent the rollup from being executed. This could include missing or incorrect entries in the financial data.
  
  
  Configuration Errors: Incorrect configuration settings in the system can lead to issues during the rollup process. This includes settings related to the chart of accounts, fiscal year variants, or consolidation settings.
  
  
  Missing Authorizations: Users may not have the necessary authorizations to execute the rollup, leading to errors.
  
  
  Technical Issues: There may be technical problems such as system performance issues, database locks,