How To Fix GL207 - Rollup & not yet executed for period entered

GL207 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 207

• Message text: Rollup & not yet executed for period entered

What causes this issue?

The rollup has never been executed for the periods entered as the
execution period, and cannot therefore be reversed.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message GL207 - Rollup & not yet executed for period entered ?

  The SAP error message GL207 "Rollup & not yet executed for period entered" typically occurs in the context of General Ledger (GL) accounting when you are trying to execute a report or transaction that requires a rollup to have been performed for a specific period, but that rollup has not yet been executed.
  
  Cause:
  
  Rollup Not Executed: The primary cause of this error is that the rollup process for the specified period has not been completed. The rollup process aggregates data from lower-level accounts to higher-level accounts in the GL.
  Incorrect Period: The period you are trying to access may not have been processed yet, or it may be outside the range of periods that have been rolled up.
  
  Configuration Issues: There may be configuration settings in the system that prevent the rollup from being executed properly.
  
  
  Solution:
  
  
  Execute Rollup: 
  
  Navigate to the appropriate transaction in SAP to execute the rollup for the specified period. This