How To Fix GL436 - Enter a rollup header set or a reset set

GL436 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 436

• Message text: Enter a rollup header set or a reset set

What causes this issue?

To be able to execute a rollup, you must enter at least a rollup header
set or a reset set.

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 a rollup header set or a reset set.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GL436 - Enter a rollup header set or a reset set ?

  The SAP error message GL436, which states "Enter a rollup header set or a reset set," typically occurs in the context of financial reporting or when working with General Ledger (GL) data in SAP. This error indicates that the system requires a rollup header set or a reset set to proceed with the operation you are attempting.
  
  Cause:
  
  Missing Rollup Header Set: The system expects a rollup header set to be defined for the financial reporting or consolidation process, but it has not been provided.
  Incorrect Configuration: The configuration settings for the financial reporting or consolidation process may not be set up correctly, leading to the absence of the required rollup or reset set.
  User Input Error: The user may have overlooked entering the necessary parameters in the transaction or report screen.
  
  
  Solution:
  
  
  Define Rollup Header Set:
  
  Navigate to the relevant configuration settings in SAP (usually under Financial Accounting or Controlling).
  Define a rollup header set if it