How To Fix GL803 - Field movement & cannot be converted since it is used in the std rollup

GL803 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 803

• Message text: Field movement & cannot be converted since it is used in the std rollup

What causes this issue?

Field movement &v1& could not be converted because it is used not only
by a hierarchical rollup but also by a standard rollup.

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?

Maintain field movement &v1&.

Error message extract from SAP system. Copyright SAP SE.

GL803 - Details

• The SAP error message GL803 typically indicates an issue related to the field movement in the General Ledger (GL) accounting module. This error occurs when there is an attempt to convert or manipulate a field that is currently being used in a standard rollup process. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Field Movement Usage: The error suggests that the field movement you are trying to modify or convert is actively being used in a standard rollup. This means that the system is unable to process the change because it would disrupt the ongoing rollup calculations.
  Data Consistency: SAP enforces data consistency and integrity, and if a field is in use, it cannot be altered until the process using it is completed.
  
  Configuration Issues: There may be configuration settings in the GL that are not aligned with the intended changes, leading to this error.
  
  
  Solution:
  
  Check Rollup Processes: Identify if there