How To Fix GL115 - Field movement & has been created

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 115

• Message text: Field movement & has been created

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GL115 - Field movement & has been created ?

  The SAP error message GL115, which states "Field movement & has been created," typically occurs in the context of General Ledger (GL) accounting when there is an issue related to the configuration of field movements in the system. This error can arise during various processes, such as posting transactions or during the execution of certain reports.
  Cause:
  The error is generally caused by one of the following reasons:
  
  Field Movement Configuration: The field movement in the GL account is not properly configured or is missing. This can happen if the account is not set up correctly in the chart of accounts or if the field movements have not been defined for the specific transaction type.
  Posting Rules: The posting rules for the GL account may not align with the transaction being processed, leading to inconsistencies.
  Data Entry Errors: Incorrect data entry or missing mandatory fields during the posting process can trigger this error.
  
  Solution:
  To resolve the GL115 error, you can take the following steps:
  
  
  Check Field Movement Configuration:
  
  Go to the configuration settings for field movements in the SAP system. This can typically be found in the SPRO transaction under Financial Accounting (FI) > General Ledger Accounting > Master Data > G/L Account > Define Field Movements.
  Ensure that the necessary field movements are defined for the GL account in question.
  
  
  
  Review GL Account Settings:
  
  Verify the settings of the GL account involved in the transaction. Check if the account is correctly set up in the chart of accounts and if it has the appropriate field movements assigned.
  
  
  
  Examine Posting Rules:
  
  Review the posting rules associated with the GL account and ensure they are compatible with the type of transaction you are trying to post.
  
  
  
  Data Entry Validation:
  
  Double-check the data being entered during the transaction. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on field movements and GL account configuration.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SPRO: For configuration settings.
  FB50: For general ledger postings.
  FS00: For managing GL accounts.
  
  
  
  SAP Notes: Check for any SAP Notes related to GL115 for additional insights or patches that may address known issues.
  
  
  Testing: After making changes, perform test transactions to ensure that the error is resolved and that the system behaves as expected.
  
  
  By following these steps, you should be able to identify the cause of the GL115 error and implement a solution to resolve it.