How To Fix GL112 - No rollup sequences exist for the hierarchical rollup

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 112

• Message text: No rollup sequences exist for the hierarchical rollup

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GL112 - No rollup sequences exist for the hierarchical rollup ?

  The SAP error message GL112: No rollup sequences exist for the hierarchical rollup typically occurs in the context of financial reporting and data aggregation within the SAP system, particularly when dealing with General Ledger (GL) accounts and hierarchical structures.
  Cause:
  The error indicates that the system is unable to find any defined rollup sequences for the hierarchical rollup process. This can happen due to several reasons:
  
  Missing Rollup Sequences: The rollup sequences that are required for aggregating data in the hierarchy have not been defined in the system.
  Incorrect Configuration: The configuration settings for the rollup process may not be set up correctly, leading to the absence of valid sequences.
  Data Structure Changes: Changes in the data structure or hierarchy may have occurred without corresponding updates to the rollup sequences.
  Authorization Issues: The user may not have the necessary authorizations to access the rollup sequences.
  
  Solution:
  To resolve the GL112 error, you can take the following steps:
  
  
  Check Rollup Sequences:
  
  Navigate to the relevant configuration settings in SAP (usually found in the Financial Accounting module).
  Verify if rollup sequences have been defined for the hierarchical rollup. If not, you will need to create them.
  
  
  
  Define Rollup Sequences:
  
  If rollup sequences are missing, you can define them by going to the appropriate transaction code (e.g., OB58 for defining rollup sequences).
  Ensure that the sequences are correctly set up to match the hierarchical structure you are working with.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to the hierarchical rollup to ensure they are correctly set up.
  Make sure that the hierarchy is properly defined and that it aligns with the rollup sequences.
  
  
  
  Test with Different User:
  
  If you suspect authorization issues, try executing the rollup process with a different user account that has the necessary permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on setting up rollup sequences and troubleshooting related issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB58 (for rollup sequence maintenance) and S_ALR_87012357 (for financial reports).
  SAP Notes: Check for any SAP Notes related to GL112 for additional insights or patches that may address the issue.
  User Authorizations: Ensure that users have the necessary roles and authorizations to perform rollup operations.
  
  By following these steps, you should be able to identify the cause of the GL112 error and implement a solution to resolve it.