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Message type: E = Error
Message class: GLFLEX - Flexible G/L Customizing
Message number: 014
Message text: Note the limited release of the flexible general ledger
The Flexible General Ledger is a pilot version and has only been made
available to a limited number of pilot customers. These must be known
to and registered with the development department in Walldorf, failing
which SAP will not carry out any maintenance for any program errors and
problems that may arise.
Note: Presently, the euro changeover is not supported by the Flexible
General Ledger.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you want to use the Flexible General Ledger as a pilot client,
contact your SAP partner.
Error message extract from SAP system. Copyright SAP SE.
GLFLEX014
- Note the limited release of the flexible general ledger ?The SAP error message GLFLEX014 typically indicates that there is an issue related to the limited release of the Flexible General Ledger (also known as the New General Ledger or New GL) in SAP. This error can occur when certain functionalities or features of the Flexible General Ledger are not fully activated or configured in your SAP system.
Cause:
Limited Release of Flexible General Ledger: The error suggests that the Flexible General Ledger is not fully activated in your system. This could be due to:
- The system is still using the classic General Ledger.
- The New GL has been activated, but certain features or functionalities are not enabled.
- Missing configuration settings or incomplete implementation of the New GL.
Configuration Issues: There may be issues with the configuration of the ledger settings, such as:
- Missing or incorrect settings in the ledger configuration.
- Incomplete migration from the classic GL to the New GL.
Authorization Issues: Sometimes, the error can also be related to user authorizations, where the user does not have the necessary permissions to access certain functionalities of the Flexible General Ledger.
Solution:
Check Activation of New GL: Ensure that the Flexible General Ledger is fully activated in your SAP system. You can do this by checking the configuration settings in the SAP IMG (Implementation Guide):
- Navigate to Financial Accounting (New) > General Ledger Accounting (New) > Migration > Activate New General Ledger Accounting.
Review Configuration Settings: Verify that all necessary configuration settings for the Flexible General Ledger are correctly set up. This includes:
- Ledger settings.
- Document types.
- Account assignments.
Check for Notes and Patches: Look for any SAP Notes related to GLFLEX014. SAP frequently releases notes that address specific issues or provide guidance on configuration. You can search for relevant notes in the SAP Support Portal.
User Authorizations: Ensure that the user encountering the error has the appropriate authorizations to access the Flexible General Ledger functionalities. This may involve checking roles and authorizations in the user profile.
Consult Documentation: Review the official SAP documentation for the Flexible General Ledger to ensure that all steps for activation and configuration have been followed correctly.
Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They can provide specific guidance based on your system configuration and version.
Related Information:
By following these steps, you should be able to identify the cause of the GLFLEX014 error and implement the necessary solutions to resolve it.
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