How To Fix GL319 - Create field movement &

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 319

• Message text: Create field movement &

What causes this issue?

No field movement exists under the name you have entered.

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 the field movement in field movement maintenance for rollups in
the configuration menu.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GL319 - Create field movement & ?

  The SAP error message GL319, which states "Create field movement &," typically occurs in the context of General Ledger (GL) accounting when there is an issue with the posting of a financial transaction. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings in the system.
  Causes of GL319 Error
  
  
  Missing Field Movement Configuration: The system may not have the necessary configuration for the field movement that is being attempted. This can happen if the field movement type is not defined in the system.
  
  
  Incorrect Account Assignment: The error may occur if the account assignment for the transaction is incorrect or if the account does not allow the type of posting being attempted.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being posted, such as missing mandatory fields or incorrect data formats.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction, leading to the error.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with standard processes and lead to this error.
  
  
  Solutions to GL319 Error
  
  
  Check Field Movement Configuration:
  
  Go to the configuration settings in SAP and verify that the field movement type is correctly defined. You can check this in the SPRO transaction under Financial Accounting (FI) settings.
  
  
  
  Review Account Assignments:
  
  Ensure that the account assignments for the transaction are correct. Check if the accounts involved are set up to allow the type of posting you are trying to perform.
  
  
  
  Validate Data:
  
  Review the data being posted for any missing or incorrect information. Ensure that all mandatory fields are filled out correctly.
  
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the transaction. You may need to consult with your SAP security team to ensure proper access rights.
  
  
  
  Debug Custom Code:
  
  If there are custom developments, consider debugging the code to identify any issues that may be causing the error. You may need the help of a developer for this.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates that resolve known issues.
  
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry), FBL3N (G/L Account Line Item Display), and SPRO (SAP Project Reference Object) for configuration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Documentation: Review SAP documentation related to General Ledger accounting for best practices and troubleshooting tips.
  
  If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.