How To Fix GL802 - Conversion of rollups completed at &

GL802 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 802

• Message text: Conversion of rollups completed at &

What causes this issue?

The conversion of the rollup tables to transparent tables with objects
ended at &v1&.

System Response

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

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GL802 - Conversion of rollups completed at & ?

  The SAP error message GL802 typically indicates an issue related to the conversion of rollups in the General Ledger (GL) accounting module. This message is often associated with the process of rolling up balances from lower-level accounts to higher-level accounts, which is a common task in financial reporting and consolidation.
  
  Cause:
  The error message GL802 can occur due to several reasons, including:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the GL accounts.
  
  Configuration Issues: The configuration settings for the rollup process may not be set up correctly, leading to errors during execution.
  Authorization Issues: The user executing the rollup may not have the necessary authorizations to perform the operation.
  Technical Errors: There could be underlying technical issues, such as database locks or system performance problems, that prevent the rollup from completing successfully.
  
  
  Solution:
  To resolve the GL802 error, you can take the following steps:
  
  Check Data Integrity: Review