How To Fix GL607 - First start the program RGUCALE4

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 607

• Message text: First start the program RGUCALE4

What causes this issue?

You tried to export the G/L account transaction figures per rollup.
The set 0G-ROLLUP-03 required to do this is, unfortunately, not
available in your client.

System Response

The export could not be performed.

How to fix this error?

Start the program RGUCALE4, which will copy the necessary set in your
client. Enter client 000 as the source client and then restart the
export.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GL607 - First start the program RGUCALE4 ?

  The SAP error message GL607, which states "First start the program RGUCALE4," typically occurs when there is an issue with the fiscal year variant or the calendar year settings in the SAP system. This error is often encountered in the context of financial accounting and controlling modules.
  Cause:
  The error usually arises when:
  
  The fiscal year variant has not been properly initialized or set up.
  The program RGUCALE4, which is responsible for creating the necessary calendar entries for the fiscal year, has not been executed.
  There may be inconsistencies in the configuration of the fiscal year variant or the calendar settings.
  
  Solution:
  To resolve the GL607 error, you should follow these steps:
  
  
  Run the Program RGUCALE4:
  
  Go to the SAP Easy Access screen.
  Enter the transaction code SE38 or SA38 to access the program execution screen.
  Enter RGUCALE4 in the program name field and execute it.
  This program will create the necessary calendar entries for the fiscal year variant.
  
  
  
  Check Fiscal Year Variant Configuration:
  
  Navigate to the configuration settings for the fiscal year variant.
  Ensure that the fiscal year variant is correctly defined and that all necessary settings are in place.
  You can access this through the following path: 
  
  SPRO ? Financial Accounting (New) ? Financial Accounting Global Settings (New) ? Fiscal Year ? Define Fiscal Year Variant.
  
  
  
  
  
  Verify Calendar Settings:
  
  Ensure that the calendar settings are correctly configured in the system.
  Check if the calendar year and fiscal year are aligned properly.
  
  
  
  Re-run the Transaction:
  
  After executing RGUCALE4 and verifying the configurations, try to re-run the transaction that initially triggered the GL607 error.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SE38 or SA38: To execute ABAP programs.
  SPRO: To access the SAP Reference IMG for configuration.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on fiscal year variants and calendar settings.
  
  
  
  Support:
  
  If the issue persists after following the above steps, consider reaching out to your SAP Basis or functional team for further assistance. They may need to check for any underlying issues in the system configuration or data.
  
  
  
  By following these steps, you should be able to resolve the GL607 error and ensure that your fiscal year variant is properly set up in the SAP system.