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


SAP Error Message - Details

  • 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:

    1. Missing Configuration: The error may occur if the necessary configuration for the GL account or related master data is missing.
    2. Data Inconsistency: There might be inconsistencies in the data, such as missing entries in the relevant tables.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required data.
    4. Custom Development: If there are custom developments or enhancements, they might not be correctly implemented, leading to this error.

    Solution:

    1. 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.
    2. Data Validation:

      • Use transaction codes like SE11 (Data Dictionary) to check the relevant tables for missing entries.
      • Run reports or queries to identify any inconsistencies in the data.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to access the required data. This can be checked in transaction SU53 or by consulting with your security team.
    4. Review Custom Code:

      • If there are any custom programs or enhancements, review the code to ensure it is functioning as intended and not causing the error.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
    6. SAP Support:

      • If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error details and any relevant context to help diagnose the problem.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • SE11: Data Dictionary
      • SE80: Object Navigator
      • FB03: Display Document
      • FS00: G/L Account Master Record
    • SAP Notes: Search for SAP Notes related to GL121 for any known issues or fixes.
    • Community Forums: Engage with SAP community forums or user groups for shared experiences and solutions.

    By following these steps, you should be able to identify the root cause of the GL121 error and implement an appropriate solution.

    • Do you have any question about this error?


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