How To Fix GL447 - No valid field movements exist

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 447

• Message text: No valid field movements exist

What causes this issue?

You have tried to display the possible entries for rollup field grouping
codes.
However, no field movements for rollups are defined for the specified
tables.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Create a valid field grouping code.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GL447 - No valid field movements exist ?

  The SAP error message GL447 ("No valid field movements exist") typically occurs in the context of General Ledger (GL) accounting when trying to perform a transaction that requires field movements, such as posting a journal entry or executing a report. This error indicates that the system cannot find any valid field movements for the specified criteria.
  Causes:
  
  Missing Configuration: The field movements for the specific GL account or transaction type may not be configured correctly in the system.
  Incorrect Account Assignment: The GL account being used may not have valid field movements defined in the system.
  Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to execute.
  Data Inconsistencies: There may be inconsistencies in the data or master records that prevent the system from recognizing valid field movements.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the configuration of the GL account in the Financial Accounting (FI) module. Ensure that the field movements are correctly defined for the account.
  Use transaction code OBYC to check the account determination settings and ensure that the necessary field movements are set up.
  
  
  
  Review Account Assignment:
  
  Ensure that the GL account you are trying to post to is valid and has the necessary field movements defined.
  Check if the account is set up for the correct transaction type.
  
  
  
  Check Posting Period:
  
  Ensure that the posting period is open. You can check this using transaction code OB52 to see if the period is open for posting.
  
  
  
  Data Consistency:
  
  Run consistency checks on the master data and transaction data to identify any discrepancies that may be causing the issue.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the transaction. Check the user roles and authorizations in the system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details related to the GL account and field movements.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OBYC: Configuration of automatic account determination.
  OB52: Open and close posting periods.
  FS00: Display or change GL account master data.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for GL447 in the SAP Support Portal.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP FI expert for further assistance.
  
  
  By following these steps, you should be able to identify the cause of the GL447 error and implement a solution to resolve it.