Message type: E = Error
Message class: GLFLEX_EMU - Euro Conversion for Flexible General Ledger
Message number: 003
Message text: No field group for Flexible G/L for company code &, filed &, ledger &
During the reconciliation of FI documents (table BSEG) and the
documents in the Flexible General Ledger (table GLFLEXA), the program
creates an internal assignment table between the fields in BSEG und
GLFLEXA. This table is used to determine which amount from the FI
document (such as the amounts in the local currency) is in which field
group of the Flexible General Ledger. For company code <(>&<)>V1&,
field <(>&<)>V2& and ledger <(>&<)>V3&, no matching field group was
found in the Flexible General Ledger.
The program is interrupted.
Check the currency setting between FI and the Flexible General Ledger
for company code <(>&<)>V1&. Correct this setting if necessary and
restart the program.
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.
GLFLEX_EMU003
- No field group for Flexible G/L for company code &, filed &, ledger & ?The SAP error message GLFLEX_EMU003 indicates that there is no field group defined for the Flexible General Ledger (G/L) for a specific company code, field, and ledger. This error typically arises when you are trying to execute a transaction or report that requires a field group configuration that has not been set up in the system.
Cause: Missing Configuration: The most common cause of this error is that the field group for the specified company code and ledger has not been defined in the Flexible G/L settings. Incorrect Company Code or Ledger: The error may also occur if the company code or ledger specified in the transaction does not exist or is incorrectly entered. Transport Issues: If the configuration was recently transported from another system, it may not have been properly imported or activated.
Solution: To resolve the error, you can follow these steps: Check Field Group Configuration: Go to the transaction code OBY6 (or SPRO -> Financial
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GLFLEX_EMU002
No adjustment account was found for company code &
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GLFLEX_EMU001
No local currency is maintained in company code &
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GLFLEX_EMU004
System error: Document &/&/& cannot be cleared
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GLFLEX_EMU005
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