How To Fix GL318 - No unblocked rollup sequence defined

GL318 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 318

• Message text: No unblocked rollup sequence defined

What causes this issue?

You have either maintained the rollup header information only, or all
defined rollup sequences are set as blocked.

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?

Create a sequence that is not blocked or unlock an existing sequence.

Error message extract from SAP system. Copyright SAP SE.

GL318 - Details

• The SAP error message GL318 "No unblocked rollup sequence defined" typically occurs in the context of the General Ledger (GL) accounting module when there is an issue with the rollup sequences used for financial reporting or data aggregation. This error indicates that the system cannot find a valid rollup sequence that is not blocked, which is necessary for processing certain financial data.
  
  Cause:
  
  Missing Rollup Sequence: The rollup sequence that is required for the operation is not defined in the system.
  Blocked Rollup Sequence: The rollup sequence exists but is marked as blocked, preventing its use.
  
  Configuration Issues: There may be configuration issues in the financial reporting settings or in the GL account settings.
  Data Consistency Issues: There could be inconsistencies in the data that prevent the rollup sequence from being recognized.
  
  
  Solution:
  
  
  Check Rollup Sequences:
  
  Go to the transaction code OB58 (or the relevant configuration path) to check the defined rollup sequences.
  Ensure that there is at least