How To Fix GL104 - Rollup & has been created

GL104 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 104

• Message text: Rollup & has been created

What causes this issue?

The rollup definition has been created in the tables.

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 GL104 - Rollup & has been created ?

  The SAP error message GL104 typically indicates that a rollup has been created for a specific period in the General Ledger (GL) accounting. This message is often related to the closing process in financial accounting, where data is summarized and rolled up to higher levels for reporting purposes.
  
  Cause:
  The GL104 error message can occur due to several reasons, including:
  
  Rollup Process: The rollup process has been executed for the specified period, which means that the detailed line items have been summarized into higher-level accounts.
  Data Integrity: The system may prevent further postings or changes to the period that has already been rolled up to maintain data integrity.
  Period Locking: The financial period may be locked for posting, which is a common practice to ensure that no changes are made after the rollup.
  
  
  Solution:
  To resolve the GL104 error message, consider the following steps:
  
  Check Rollup Status: Verify if the rollup process has indeed been completed for the