How To Fix GL121 - Table & does not have a &


GL121 - Overview

  • Message type: E = Error

  • Message class: GL - FI-SL Rollup

  • Message number: 121

  • Message text: Table & does not have a &

  • Show details Hide details
  • What causes this issue?

    You want to write line items in your rollup execution.
    You can only do so, however, if an actual line item table and a
    plan line item table (type SI, SP) have been created or alternatively
    if a rollup actual line item table and a rollup plan line item
    table (type RI, RP) have been created.
    However, &v2& is missing here.

    System Response

    The rollup cannot be executed.
    Note
    If you want to execute a rollup with line item processing, both an
    actual and plan line item table (or a rollup actual line item table and
    a rollup plan line item table) must be defined (even if actual line
    items only are written).
    Create a &v2&.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GL121 - Table & does not have a & ?
    The SAP error message GL121 typically indicates that a specific table does not have a required entry or field. This error often arises in the context of General Ledger (GL) accounting, where the system expects certain data to be present in a specified table but cannot find it.
    
    Cause: Missing Configuration: The error may occur if the necessary configuration for the GL account or related master data is missing. Data Inconsistency: There might be inconsistencies in the data, such as missing entries in the relevant tables. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data. Custom Development: If there are custom developments or enhancements, they might not be correctly implemented, leading to this error.
    Solution: Check Configuration: Verify that the GL account is correctly configured in the system. Check the relevant settings in the Financial Accounting (FI) module. Ensure that all necessary entries exist in the configuration tables. Data Validation: Use transaction codes

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