How To Fix GL229 - Rollup & has already been reversed

GL229 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 229

• Message text: Rollup & has already been reversed

What causes this issue?

The rollup has already been executed for the specified periods.
However, previous executions have already been completely 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.

GL229 - Details

• The SAP error message GL229 typically indicates that a rollup (a process that aggregates data from lower levels to higher levels in a hierarchy) has already been reversed. This can occur in the context of financial accounting, particularly when dealing with General Ledger (GL) accounts and their associated postings.
  
  Cause:
  
  Reversal of Rollup: The error suggests that a rollup process was executed and then subsequently reversed. This could happen if a user attempted to reverse a rollup that was already marked as reversed or if there was an attempt to reprocess a rollup that has already been completed.
  Data Integrity Issues: There may be inconsistencies in the data or the status of the rollup process, leading to the system not allowing further processing.
  User Error: A user might have mistakenly attempted to perform a rollup operation on an already reversed rollup.
  
  
  Solution:
  
  Check Rollup Status: Verify the status of the rollup in question. You can do