How To Fix GLPL502 - Error during validation (see long text)


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 502

  • Message text: Error during validation (see long text)

  • Show details Hide details
  • What causes this issue?

    When comparing master data as determined by master data validation,
    inconsistencies with the master data of the summary tables were found.
    A data record for field &V1& with the value &V2& was found in the
    summary table. The master data validation could not find the valid
    value &V2& for field &V1&.

    System Response

    Planning is interrupted.

    How to fix this error?

    The summary table contains at least one entry with master data that is
    not maintained in your system. Inform your system administrator.

    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 GLPL502 - Error during validation (see long text) ?
    The SAP error message GLPL502 typically indicates that there is an issue during the validation process in the General Ledger (GL) or Profit and Loss (P&L) accounting. This error can arise due to various reasons, such as incorrect data entries, missing configurations, or issues with the underlying accounting documents.
    Causes:
    
    Data Entry Errors: Incorrect or incomplete data in the accounting documents can lead to validation errors.
    
    Configuration Issues: Missing or incorrect configuration settings in the financial accounting module can cause validation failures. Posting Period Issues: The posting period may be closed or not open for the transaction being processed. Account Determination: Issues with account determination settings can lead to errors during validation. Document Type Issues: The document type used may not be configured correctly for the transaction. Solutions: Check Data Entries: Review the entries in the document for any inaccuracies or missing information. Ensure that all required fields are filled out correctly. Review Configuration Settings: Verify the configuration settings

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