How To Fix GL109 - Rollup & is formally correct

GL109 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 109

• Message text: Rollup & is formally correct

What causes this issue?

The rollup definition, together with the direct posting tables, is in a
consistent status. Whether records can be rolled up at execution
depends on the existing records in the summary table.

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 GL109 - Rollup & is formally correct ?

  The SAP error message GL109 typically relates to issues encountered during the rollup process in the General Ledger (GL) accounting module. This error can occur for various reasons, often linked to data inconsistencies or configuration issues. Below are some common causes, potential solutions, and related information regarding this error:
  Causes of GL109 Rollup Error
  
  
  Data Inconsistencies: There may be inconsistencies in the data that prevent the rollup from completing successfully. This can include missing or incorrect entries in the GL accounts.
  
  
  
  Configuration Issues: Incorrect configuration settings in the financial accounting module can lead to rollup errors. This includes settings related to fiscal year variants, posting periods, or account types.
  
  
  Locked Periods: If the posting period is locked for the rollup process, it can trigger this error. This often happens if the period is closed for posting.
  
  
  Missing Authorizations: Users may not have the necessary authorizations to perform the rollup, leading to errors.
  
  
  Technical Issues: There may