Message type: E = Error
Message class: GL - FI-SL Rollup
Message number: 427
Message text: Correct the field movement for field &
When you roll up between identical tables, the sender field for the
dimensions company code and global company must be the same as the
receiver field in the relevant field movement.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the relevant receiver field.
Error message extract from SAP system. Copyright SAP SE.
GL427
- Correct the field movement for field & ?The SAP error message GL427 ("Correct the field movement for field &") typically occurs in the context of General Ledger (GL) accounting when there is an inconsistency or error in the field movement of a financial document. This error can arise during various processes, such as posting a journal entry, running a report, or executing a transaction that involves GL accounts.
Cause: Field Movement Issues: The error indicates that there is a problem with how the fields in the document are being populated or processed. This could be due to incorrect account assignments, missing mandatory fields, or inconsistencies in the data being posted. Configuration Errors: There may be issues with the configuration of the GL accounts or the posting rules that govern how transactions are recorded. Data Entry Errors: Manual data entry mistakes, such as entering invalid account numbers or incorrect amounts, can trigger this error. Document Type Issues: The document type being used may
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GL426
Assign a valid global company to company code &
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GL425
No sender field is taken into account for receiver dimension &
What causes this issue? For the field movements, you have tried to enter a sender dimension for the receiver dimension &V1&. Since, however,...
GL428
Do not enter a sender field for dimension & in field movement &
What causes this issue? When you roll up between different tables, you must not enter a sender field for the dimensions company code or global compan...
GL429
Enter a substitution activity for dimension &
What causes this issue? When you roll up between different tables, you must enter a substitution activity for the dimensions company code or global c...
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