How To Fix GLPL201 - Select a layout

SAP Error Message - Details

• Message type: E = Error

• Message class: GLPL - Message class planning FI-SL/GL

• Message number: 201

• Message text: Select a layout

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLPL201 - Select a layout ?

  The SAP error message GLPL201 "Select a layout" typically occurs in the context of the General Ledger (GL) or Financial Accounting (FI) module when a user attempts to execute a report or transaction that requires a specific layout to be selected, but none has been chosen.
  Cause:
  
  No Layout Selected: The most common cause of this error is that the user has not selected a layout for the report or transaction they are trying to execute.
  Default Layout Not Set: Sometimes, a default layout may not be configured in the user settings, leading to this error when a layout is required.
  Authorization Issues: In some cases, the user may not have the necessary authorizations to access certain layouts.
  
  Solution:
  
  Select a Layout: When prompted with the error message, look for a dropdown menu or selection box where you can choose a layout. Select an appropriate layout that fits your reporting needs.
  Set a Default Layout: If you frequently use a specific layout, consider setting it as your default layout in your user settings to avoid this error in the future.
  Check Authorizations: If you believe you should have access to certain layouts but cannot see them, check with your SAP administrator to ensure you have the necessary authorizations.
  Create a New Layout: If no suitable layouts are available, you may need to create a new layout that meets your reporting requirements. This can usually be done through the layout management options in the report or transaction.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you might be using transaction codes like FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others related to financial reporting.
  User Settings: You can often manage layouts through the user settings or personalization options in SAP.
  SAP Documentation: For more detailed guidance, refer to the official SAP documentation or help resources related to the specific transaction or report you are using.
  
  If the issue persists after trying the above solutions, consider reaching out to your SAP support team for further assistance.