Do you have any question about this error?
Message type: E = Error
Message class: GL - FI-SL Rollup
Message number: 372
Message text: Include dimension & in set &
When the planning data from profit center accounting is copied, the
RPRCTR (profit center) and RACCT (account) dimensions must be contained
in the planning set of the planning parameters.
This was not the case for your planning set.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use a valid planning set in your planning parameters.
Error message extract from SAP system. Copyright SAP SE.
GL372
- Include dimension & in set & ?The SAP error message GL372 typically indicates an issue related to the dimensions in a set, often in the context of General Ledger (GL) accounting. The message usually means that there is a problem with the configuration or the data entry related to the dimensions (like cost centers, profit centers, etc.) that are being used in a particular transaction or report.
Cause:
- Missing Dimension: The specified dimension (e.g., cost center, profit center) is not defined or is missing in the system.
- Incorrect Configuration: The configuration for the dimension set may not be correctly set up in the system.
- Data Entry Error: There may be an error in the data entry where the dimensions are not correctly assigned or are invalid.
- Authorization Issues: The user may not have the necessary authorizations to access or use the specified dimension.
Solution:
Check Dimension Configuration:
- Go to the configuration settings for the dimensions in the SAP system.
- Ensure that the dimension in question is properly defined and active.
Validate Data Entry:
- Review the transaction or report where the error occurred.
- Ensure that all required dimensions are filled in correctly and that they correspond to valid entries in the system.
Review Authorization:
- Check if the user has the necessary authorizations to access the dimensions.
- If not, work with your SAP security team to grant the required permissions.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on the GL372 error message and its implications.
Testing:
- After making changes, perform a test transaction to ensure that the issue is resolved.
Related Information:
OBY6
(for defining the chart of accounts) or OKB9
(for defining cost centers) to check the configuration.By following these steps, you should be able to identify and resolve the issue related to the GL372 error message in SAP.
Get instant SAP help. Start your 7-day free trial now.
GL371
No global company code is assigned to the company code &
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
GL370
The global company code & is not assigned to any company code
What causes this issue? When checking the ALE-distribution customer model, the system determined that the global company code &v1& is not ass...
GL373
The export rollup of G/L acct.transaction figures is already in progress
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GL374
The export rollup of the reconciliation ledger was already executed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.