How To Fix GLPL804 - Messages have been posted. Read the log

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 804

• Message text: Messages have been posted. Read the log

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLPL804 - Messages have been posted. Read the log ?

  The SAP error message GLPL804, which states "Messages have been posted. Read the log," typically occurs in the context of the General Ledger (GL) or during the posting of financial documents. This message indicates that there are messages or errors logged during a posting process that need to be reviewed to understand what went wrong.
  Cause:
  
  Posting Errors: There may be issues with the data being posted, such as incorrect account numbers, missing mandatory fields, or invalid document types.
  Configuration Issues: There could be configuration problems in the financial settings, such as incorrect settings for the company code or chart of accounts.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  System Errors: There may be temporary system issues or inconsistencies in the database.
  
  Solution:
  
  Check the Log: The first step is to read the log associated with the error message. You can do this by navigating to the relevant transaction (e.g., using transaction code SLG1 for application logs) to see detailed messages about what went wrong.
  Correct Data: Based on the log information, correct any data issues that are identified. This may involve fixing account numbers, ensuring all required fields are filled, or adjusting document types.
  Review Configuration: If the log indicates configuration issues, review the settings in the Financial Accounting (FI) module to ensure they are set up correctly.
  Check Authorizations: Ensure that the user has the necessary permissions to perform the posting. This may involve checking user roles and authorizations in the system.
  Retry Posting: After addressing the issues identified in the log, attempt to repost the document.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry), FB01 (Post Document), and SLG1 (Display Application Log).
  SAP Notes: Check for any SAP Notes related to GLPL804 for specific fixes or patches that may address known issues.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to diagnose and resolve the issue associated with the GLPL804 error message.