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How To Fix GL111 - Rollup & has not been changed


GL111 - Overview

  • Message type: E = Error

  • Message class: GL - FI-SL Rollup

  • Message number: 111

  • Message text: Rollup & has not been changed

  • Show details Hide details
  • What causes this issue?

    You have exited rollup processing without saving. The original rollup
    definition has not been changed.

    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.


GL111 - Details

  • The SAP error message GL111, which states "Rollup & has not been changed," typically occurs in the context of the General Ledger (GL) and is related to the rollup of balances in financial reporting. This message indicates that the rollup process for a specific GL account or set of accounts has not resulted in any changes, meaning that the balances have not been updated or modified during the rollup process.
    Causes:
    
    No Transactions: There may be no new transactions or postings that would affect the balances of the GL accounts being rolled up.
    Incorrect Configuration: The rollup configuration may not be set up correctly, leading to no changes being detected.
    Timing Issues: The rollup process may be executed before the relevant transactions are posted, resulting in no changes being reflected.
    Data Consistency: There may be issues with data consistency or integrity that prevent the rollup from processing correctly.
    
    Solutions:
    
    Check Transactions: Verify that there are indeed new

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