How To Fix GL609 - Rollup already executed for the classical general ledger in this period

GL609 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 609

• Message text: Rollup already executed for the classical general ledger in this period

What causes this issue?

The export rollup was already executed in this period for the standard
flexible ledger and cannot be carried out for the flexible general
ledger due to possible data inconsistencies.

System Response

How to fix this error?

Contact SAP.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

GL609 - Details

• The SAP error message GL609 indicates that a rollup has already been executed for the classical General Ledger (G/L) in the specified period. This typically occurs when you attempt to perform a rollup operation (such as a closing operation) for a period that has already been processed.
  
  Cause:
  
  Duplicate Rollup Attempt: The most common cause of this error is that the rollup process has already been completed for the specified period. This can happen if the rollup is accidentally triggered multiple times.
  Incorrect Period Selection: The user may be trying to execute the rollup for a period that has already been closed or processed.
  System Configuration: There may be issues with the configuration of the G/L settings that prevent the rollup from being executed again.
  
  
  Solution:
  
  Check Rollup Status: Verify if the rollup has indeed been executed for the period in question. You can do this by checking the relevant transaction logs or reports in SAP.
  Avoid