How To Fix GL374 - The export rollup of the reconciliation ledger was already executed

GL374 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 374

• Message text: The export rollup of the reconciliation ledger was already executed

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GL374 - The export rollup of the reconciliation ledger was already executed ?

  The SAP error message GL374, which states "The export rollup of the reconciliation ledger was already executed," typically occurs in the context of the reconciliation ledger in SAP Financial Accounting (FI). This error indicates that an attempt was made to execute a rollup process that has already been completed for the specified period.
  
  Cause:
  
  Duplicate Execution: The most common cause of this error is that the rollup process for the reconciliation ledger has already been executed for the specified period. The system prevents re-execution to maintain data integrity.
  Incorrect Period Selection: The user may have selected a period for which the rollup has already been processed.
  System Configuration: There may be issues with the configuration settings related to the reconciliation ledger or rollup processes.
  
  
  Solution:
  
  Check Rollup Status: Verify if the rollup for the reconciliation ledger has indeed been executed for the specified period. You can do this by checking the relevant logs or reports in