How To Fix GL202 - Rollup & has never been executed

GL202 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 202

• Message text: Rollup & has never been executed

What causes this issue?

A rollup can only be reversed if it has been executed at least once.

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?

Error message extract from SAP system. Copyright SAP SE.

GL202 - Details

• The SAP error message "GL202 Rollup & has never been executed" typically occurs in the context of the General Ledger (GL) accounting module. This error indicates that a rollup process, which is used to consolidate or summarize financial data, has not been executed for a specific period or set of data.
  
  Cause:
  
  Unexecuted Rollup: The primary cause of this error is that the rollup process for the specified period has not been run. This can happen if the financial closing process was not completed or if the rollup job was skipped or failed.
  
  Configuration Issues: There may be configuration settings in the system that prevent the rollup from being executed.
  Missing Authorizations: Users may lack the necessary authorizations to execute the rollup process.
  System Errors: There could be underlying system errors or issues that prevent the rollup from being executed.
  
  
  Solution:
  
  Execute the Rollup: The most straightforward solution is to execute the rollup process for the specified