How To Fix GL805 - The field movements for hierarchy rollups have been converted

GL805 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 805

• Message text: The field movements for hierarchy rollups have been converted

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GL805 - The field movements for hierarchy rollups have been converted ?

  The SAP error message GL805, which states "The field movements for hierarchy rollups have been converted," typically occurs in the context of financial reporting and data processing within the SAP system, particularly when dealing with General Ledger (GL) accounts and hierarchy structures.
  
  Cause:
  The error message GL805 is generally triggered when there are inconsistencies or issues related to the rollup of data in financial hierarchies. This can happen due to several reasons, including:
  
  Data Structure Changes: Changes in the hierarchy structure or the underlying data model that affect how data is aggregated or rolled up.
  
  Configuration Issues: Incorrect configuration settings in the financial reporting or hierarchy management modules.
  Data Integrity Issues: Problems with the data itself, such as missing or incorrect entries that prevent proper rollup.
  System Updates: Changes or updates to the SAP system that may have altered how hierarchies are processed.
  
  
  Solution:
  To resolve the GL805 error, you can take the following steps:
  
  
  Check Hierarchy Configuration: Review