How To Fix GL806 - Rollup ledger moved from substitution activities to rollup sequence

GL806 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 806

• Message text: Rollup ledger moved from substitution activities to rollup sequence

What causes this issue?

During conversion the rollup ledger was removed from the rollup
subtitution activity and entered directly in the rollup sequence
definition.

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 GL806 - Rollup ledger moved from substitution activities to rollup sequence ?

  The SAP error message GL806, which states "Rollup ledger moved from substitution activities to rollup sequence," typically occurs in the context of financial reporting and data consolidation processes within SAP. This error is related to the rollup of financial data in the General Ledger (GL) and can arise due to various reasons, including configuration issues or data inconsistencies.
  
  Cause:
  
  
  Configuration Issues: The rollup sequence or substitution activities may not be correctly configured in the system. This can happen if the settings for the rollup ledger are not aligned with the expected parameters.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the ledgers that are being rolled up.
  Changes in Master Data: Changes in the master data (like account groups, cost centers, etc.) that affect the rollup process can lead to this error.
  System Updates or Changes: Recent updates or changes in the SAP system might