How To Fix GL110 - Rollup & has not been created

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 110

• Message text: Rollup & has not been created

What causes this issue?

You have exited rollup processing without saving. No new rollup data
has been created.

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 GL110 - Rollup & has not been created ?

  The SAP error message GL110, which states "Rollup & has not been created," typically occurs in the context of the General Ledger (GL) and is related to the rollup process for financial data. This error can arise during the execution of financial reports or when trying to access certain financial data that requires a rollup to be completed.
  Cause:
  
  Missing Rollup: The primary cause of this error is that the rollup for the specified period or account has not been executed. Rollups are necessary to aggregate financial data for reporting purposes.
  Configuration Issues: There may be configuration issues in the financial settings that prevent the rollup from being created.
  Data Issues: There could be missing or incorrect data in the underlying tables that are required for the rollup process.
  Authorization Issues: The user may not have the necessary authorizations to execute the rollup or access the required data.
  
  Solution:
  
  Execute Rollup: The first step is to check if the rollup has been executed for the relevant period. If not, you will need to run the rollup process. This can typically be done through transaction codes like FAGL_FC or FAGL_FC_COCKPIT depending on your SAP version.
  Check Configuration: Review the configuration settings in the Financial Accounting module to ensure that everything is set up correctly for rollups. This includes checking the settings for the GL accounts and the fiscal year variant.
  Data Validation: Validate the data in the relevant tables to ensure that there are no inconsistencies or missing entries that could prevent the rollup from being created.
  Authorization Check: Ensure that the user has the necessary authorizations to perform the rollup and access the financial data. This may involve checking user roles and permissions in the SAP system.
  Consult Documentation: Refer to SAP documentation or notes related to GL rollups for any specific instructions or troubleshooting steps that may apply to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGL_FC (for rollup) and FBL3N (for displaying GL account line items).
  SAP Notes: Check SAP Notes for any known issues or patches related to the GL110 error message.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to identify the cause of the GL110 error and implement a solution to resolve it.