How To Fix GL802 - Conversion of rollups completed at &

SAP Error Message - Details

• 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 the GL accounts involved in the rollup process to ensure that all entries are correct and complete. Look for any missing or erroneous data that could be causing the issue.
  Review Configuration Settings: Verify the configuration settings for the rollup process in the SAP system. Ensure that all parameters are set correctly and that the rollup structure is properly defined.
  User Authorizations: Ensure that the user executing the rollup has the necessary authorizations to perform the operation. You may need to consult with your SAP security team to verify this.
  Check for Technical Issues: Look for any technical issues that may be affecting the rollup process. This could include checking for database locks, system performance issues, or other technical errors in the SAP system.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates related to the GL802 error. There may be specific patches or fixes available that address this issue.
  Run Rollup in Background: If the rollup is resource-intensive, consider running it in the background to avoid timeouts or performance issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FAGLB03 (Display GL Account Balances) or FAGL_FC (General Ledger: Rollup) to help diagnose and manage GL accounts.
  SAP Documentation: Refer to the official SAP documentation for detailed information on the rollup process and troubleshooting steps.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical support team for further investigation.