How To Fix GL226 - Rollup already executed, can be reversed

GL226 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 226

• Message text: Rollup already executed, can be reversed

What causes this issue?

The rollup has already been executed for the specified periods. You
can, however, reverse all previous executions.

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 GL226 - Rollup already executed, can be reversed ?

  The SAP error message GL226 ("Rollup already executed, can be reversed") typically occurs in the context of the General Ledger (GL) accounting module when attempting to perform a rollup operation that has already been executed for a specific period. This error indicates that the rollup process, which aggregates data from lower-level accounts to higher-level accounts, has already been completed for the specified period, and therefore cannot be executed again without reversing the previous rollup.
  
  Cause:
  
  Duplicate Rollup Attempt: The most common cause of this error is an attempt to execute a rollup for a period that has already been processed.
  Incorrect Period Selection: The user may have selected the wrong period for the rollup operation.
  System Configuration: There may be settings in the system that prevent multiple rollups for the same period.
  
  
  Solution:
  
  Check Rollup Status: Verify if the rollup has indeed been executed for the specified period. You can do this by checking the rollup