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Message type: E = Error
Message class: GL - FI-SL Rollup
Message number: 121
Message text: Table & does not have a &
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.
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.
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 like SE11 (Data Dictionary) to check the relevant tables for missing entries.
- Run reports or queries to identify any inconsistencies in the data.
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.
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.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
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:
By following these steps, you should be able to identify the root cause of the GL121 error and implement an appropriate solution.
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