How To Fix GLPL253 - Insert line

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 253

• Message text: Insert line

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLPL253 - Insert line ?

  The SAP error message GLPL253 "Insert line" typically occurs in the context of General Ledger (GL) postings or during the processing of financial documents. This error indicates that the system expects a line item to be inserted in a specific area of the document, but it is missing or not properly formatted.
  Cause:
  
  Missing Line Item: The most common cause is that a required line item has not been entered in the document.
  Incorrect Document Structure: The document may not conform to the expected structure, such as missing mandatory fields or incorrect account types.
  Validation Rules: There may be validation rules in place that require certain conditions to be met before a document can be saved or processed.
  User Authorization: The user may not have the necessary permissions to insert or modify line items in the document.
  
  Solution:
  
  Check Document Entries: Review the document to ensure that all required line items are present. Make sure that each line item has the necessary details filled out, such as account numbers, amounts, and any other mandatory fields.
  Insert Missing Line Items: If you identify any missing line items, insert them as needed. Ensure that the line items are correctly formatted and comply with the system's requirements.
  Review Validation Rules: Check if there are any specific validation rules that need to be satisfied. This may involve consulting with your SAP administrator or reviewing the configuration settings.
  User Permissions: Ensure that the user has the appropriate permissions to make changes to the document. If not, contact your SAP security administrator to adjust the user's roles or permissions.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), F-02 (General Posting), or others.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  Debugging: If the issue persists, consider using the debugging tools in SAP to trace the error and identify the exact point of failure.
  Support: If you are unable to resolve the issue, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the GLPL253 error and implement a solution to resolve it.