How To Fix GL800 - **************General rollup messages************************************

SAP Error Message - Details

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 800

• Message text: **************General rollup messages************************************

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GL800 - **************General rollup messages************************************ ?

  The SAP error message GL800 is a general rollup message that indicates there is an issue with the processing of a financial document or transaction. This message is often related to issues in the General Ledger (GL) accounting process, and it can arise from various underlying causes. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect account assignments.
  Configuration Issues: Incorrect configuration in the financial accounting settings, such as account determination or posting periods.
  Authorization Problems: The user may not have the necessary authorizations to perform the transaction.
  Posting Periods: The posting period may be closed, preventing new entries from being posted.
  Document Type Issues: The document type used may not be allowed for the transaction being processed.
  System Errors: Technical issues or bugs in the SAP system can also lead to this error.
  
  Solutions:
  
  Check Data: Review the data being entered for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings in the Financial Accounting module to ensure they are set up correctly. This includes account determination, posting periods, and document types.
  Authorization Check: Verify that the user has the necessary authorizations to perform the transaction. This can be done by checking the user roles and permissions.
  Open Posting Periods: Ensure that the posting period is open for the transaction date. If it is closed, you may need to open it or use a different date.
  Document Type Validation: Confirm that the document type being used is valid for the transaction. If necessary, change the document type to one that is allowed.
  Consult SAP Notes: Check for any relevant SAP Notes or patches that may address known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (General Ledger Account Document Entry) or FBL3N (G/L Account Line Item Display) to investigate the issue further.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a system error or bug.
  Documentation: Review SAP documentation and user manuals for additional guidance on handling GL errors and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the GL800 error and implement a solution to resolve it.