How To Fix GL130 - Create set & for table &

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 130

• Message text: Create set & for table &

What causes this issue?

No set &V1& exists for table &V2&.

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?

Before you can enter a new set in a rollup, you must create it first
using the set maintenance transaction.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GL130 - Create set & for table & ?

  The SAP error message GL130 typically occurs when there is an issue related to the creation of a set for a specific table in the General Ledger (GL) module. This error can arise due to various reasons, including configuration issues, missing authorizations, or data inconsistencies.
  Cause:
  
  Configuration Issues: The settings for the GL account or the related configuration may not be properly defined.
  Missing Authorizations: The user may not have the necessary permissions to create sets or modify the specified table.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the creation of the set.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors.
  
  Solution:
  
  Check Configuration: Review the configuration settings for the GL accounts and ensure that all necessary parameters are correctly set up.
  Verify Authorizations: Ensure that the user has the appropriate authorizations to perform the action. This can be checked in the user roles and profiles.
  Data Validation: Check for any inconsistencies in the data that might be causing the error. This may involve reviewing the entries in the relevant tables.
  System Logs: Check the system logs (transaction codes like SLG1) for any additional error messages or warnings that could provide more context about the issue.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They may need to investigate further into the system's backend.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FS00: For managing GL accounts.
  OB52: For managing posting periods.
  SLG1: For viewing application logs.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the GL130 error. You can search for specific notes in the SAP Support Portal.
  Documentation: Review SAP documentation related to General Ledger accounting for best practices and troubleshooting steps.
  
  If you continue to experience issues, providing specific details about the context in which the error occurs can help in diagnosing the problem more effectively.