How To Fix GLT2800 - * * * Log Messages * * *

SAP Error Message - Details

• Message type: E = Error

• Message class: GLT2 - Split processor: Evaluate control tables

• Message number: 800

• Message text: * * * Log Messages * * *

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 GLT2800 - * * * Log Messages * * * ?

  The SAP error message GLT2800 is a log message that typically indicates an issue related to the General Ledger (GL) or financial postings in the SAP system. This message can arise in various contexts, such as during the posting of documents, during the execution of financial reports, or when performing month-end closing activities.
  Cause:
  The specific cause of the GLT2800 message can vary, but common reasons include:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect account assignments.
  Configuration Issues: Incorrect configuration in the financial accounting settings, such as account determination or posting periods.
  Authorization Problems: The user may not have the necessary authorizations to perform the action that triggered the message.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Solution:
  To resolve the GLT2800 error message, you can take the following steps:
  
  Check the Log Details: Review the detailed log messages associated with GLT2800 to identify the specific issue. This can often provide clues about what went wrong.
  Verify Data: Ensure that all required data is present and correct. Check for missing account assignments, incorrect document types, or invalid posting periods.
  Review Configuration: Check the configuration settings in the Financial Accounting module. Ensure that account determination and other relevant settings are correctly configured.
  User Authorizations: Verify that the user has the necessary authorizations to perform the action. If not, work with your SAP security team to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or notes related to GLT2800 for any specific guidance or known issues.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FBL1N (Vendor Line Items), or FBL3N (G/L Account Line Items) to help troubleshoot the issue.
  SAP Notes: Search for SAP Notes related to GLT2800 in the SAP Support Portal for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the GLT2800 error message effectively.