How To Fix GL427 - Correct the field movement for field &

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 427

• Message text: Correct the field movement for field &

What causes this issue?

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.

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?

Enter the relevant receiver field.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 not be compatible with the fields being populated.
  
  Solution:
  
  Review the Document: Check the document that triggered the error. Ensure that all required fields are filled out correctly and that the account assignments are valid.
  Check Configuration: Review the configuration settings for the GL accounts involved. Ensure that the field movements are correctly defined in the system.
  Validate Account Assignments: Make sure that the accounts being used in the transaction are set up correctly in the system and that they are active.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Test in a Sandbox: If possible, replicate the issue in a test environment to better understand the cause and to test potential solutions without affecting production data.
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry), FBL3N (G/L Account Line Item Display), and others that may help in troubleshooting.
  Documentation: Review SAP documentation related to GL accounting and field movements to understand the expected behavior and configurations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the GL427 error in SAP.