How To Fix GL113 - You cannot process rollups that begin with numbers

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 113

• Message text: You cannot process rollups that begin with numbers

What causes this issue?

You have tried to process rollup &v1&. However, rollups that begin
with numbers are part of the name range used by SAP. You can display
and execute these rollups, but you cannot create, change or delete
them.

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?

Enter a different name. If possible, the name of the rollup should
begin with 'Y' or 'Z'.
If necessary, you can use rollup &v1& as a reference when you create a
new rollup.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GL113 - You cannot process rollups that begin with numbers ?

  The SAP error message GL113, which states "You cannot process rollups that begin with numbers," typically occurs in the context of General Ledger (GL) accounting when attempting to perform rollup operations on account balances or hierarchies. This error indicates that the system has encountered an issue with the naming convention of the rollup accounts or the structure of the account hierarchy.
  
  Cause:
  
  Account Naming Convention: The rollup account or hierarchy may start with a numeric character. In SAP, account names or hierarchy nodes should not begin with numbers, as this can lead to confusion in processing and reporting.
  
  Configuration Issues: There may be a misconfiguration in the account hierarchy setup or rollup definitions that allows for invalid naming conventions.
  Data Entry Errors: During the creation or modification of accounts or hierarchies, a user may have inadvertently entered an account name that starts with a number.
  
  
  Solution:
  
  Rename Accounts: Review the naming of the rollup accounts or