How To Fix GLBP024 - No field &4 exists in ledger &1 for &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: GLBP - Flex. G/L BAPIs

• Message number: 024

• Message text: No field &4 exists in ledger &1 for &2 &3

What causes this issue?

Data selection for ledger &V1& is not possible via parameter &V2& with
the name &V3&, since field &V4& is not in the summary table assigned to
ledger &V1&.

System Response

Data selection via field &V3& is not possible for ledger &V1&. The
program cannot be executed.

How to fix this error?

Execute the program without entering &V2& or activating a customer
enhancement. The activation of customer enhancements is explained in
the <DS:RELN.FI_GLX_46A_BAPI_SUM>release note</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLBP024 - No field &4 exists in ledger &1 for &2 &3 ?

  The SAP error message GLBP024 indicates that a specific field does not exist in the specified ledger for the given company code and fiscal year. This error typically arises during financial postings or when trying to access certain financial data in the General Ledger (GL).
  Cause:
  The error can occur due to several reasons:
  
  Field Configuration: The field you are trying to access may not be configured in the specified ledger. This could be due to missing settings in the ledger configuration.
  Incorrect Ledger: The ledger specified in the transaction may not be the correct one for the data you are trying to access.
  Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing fields in the new system.
  Custom Fields: If you are using custom fields, they may not be properly defined in the ledger.
  
  Solution:
  To resolve the GLBP024 error, you can take the following steps:
  
  
  Check Ledger Configuration:
  
  Go to the configuration settings for the ledger in SAP (Transaction Code: OB22).
  Verify that the field in question is defined for the specified ledger.
  
  
  
  Verify Field Existence:
  
  Check if the field you are trying to access exists in the data dictionary (Transaction Code: SE11).
  Ensure that the field is part of the data structure for the ledger you are working with.
  
  
  
  Review Company Code and Fiscal Year:
  
  Ensure that you are using the correct company code and fiscal year in your transaction.
  Check if the ledger is active for the specified company code and fiscal year.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for any specific notes related to the error message GLBP024.
  
  
  
  Check for Customizations:
  
  If you have custom fields or enhancements, ensure they are properly implemented and configured in the ledger.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB22 (Define Ledgers)
  SE11 (Data Dictionary)
  FB50 (General Ledger Document Entry)
  
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review the SAP Financial Accounting (FI) module documentation for more details on ledger configuration and field definitions.
  
  
  By following these steps, you should be able to identify the cause of the GLBP024 error and implement a solution to resolve it.