How To Fix GL545 - ***************** Costs - Internal postings *****************************


GL545 - Overview

  • Message type: E = Error

  • Message class: GL - FI-SL Rollup

  • Message number: 545

  • Message text: ***************** Costs - Internal postings *****************************

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GL545 - ***************** Costs - Internal postings ***************************** ?
    The SAP error message GL545 typically relates to issues with internal postings in the General Ledger (GL) accounting module. This error can occur for various reasons, often linked to configuration settings, document types, or account assignments. Here’s a breakdown of potential causes, solutions, and related information:
    Causes of GL545 Error
    
    
    Account Assignment Issues: The error may arise if the account assignment is not valid or if the account is not set up correctly for internal postings.
    
    
    Document Type Restrictions: Certain document types may not allow internal postings, leading to this error when attempting to post.
    
    
    Missing Configuration: The configuration for internal postings may not be set up correctly in the system, such as missing settings in the chart of accounts or posting periods.
    
    
    Posting Period Issues: If the posting period is closed or not open for the transaction type you are trying to post, this error can occur.
    
    
    Currency Issues: If there are discrepancies in currency

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author