How To Fix GL807 - Application: FI-SL Client: & , Rollup conversion

GL807 - Overview

• Message type: E = Error

• Message class: GL - FI-SL Rollup

• Message number: 807

• Message text: Application: FI-SL Client: & , Rollup conversion

What causes this issue?

An error occurred in the FI-SL system when executing the XPRA RGLUMS02
in client &v1&. Pay attention to the following message.

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 GL807 - Application: FI-SL Client: & , Rollup conversion ?

  The SAP error message GL807 typically occurs in the context of Financial Accounting (FI) and Special Ledger (FI-SL) during a rollup conversion process. This error can arise due to various reasons, and understanding the cause and finding a solution requires a systematic approach.
  Cause of GL807 Error
  
  
  Data Inconsistencies: The error may be triggered by inconsistencies in the data being processed during the rollup conversion. This could include missing or incorrect entries in the ledgers.
  
  
  
  Configuration Issues: Incorrect configuration settings in the Special Ledger or the rollup process can lead to this error. This includes settings related to the ledgers, currencies, or periods.
  
  
  Missing Authorizations: The user executing the rollup may not have the necessary authorizations to perform the operation, leading to the error.
  
  
  Technical Issues: There may be underlying technical issues, such as problems with the database or the application server, that can cause the rollup conversion to fail.
  
  
  Solution to GL807 Error
  
  
  Check Data Consistency: