How To Fix GO034 - & Languages: &

SAP Error Message - Details

• Message type: E = Error

• Message class: GO - FI-SL: Transport utilities Report Writer/sets

• Message number: 034

• Message text: & Languages: &

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GO034 - & Languages: & ?

  The SAP error message GO034 typically indicates an issue related to the posting of a document in the General Ledger (G/L) accounting. The message usually states something along the lines of "Document cannot be posted; see long text" and is often associated with problems in the configuration or data entry.
  Cause:
  
  Missing or Incorrect Configuration: The error may arise due to missing configuration settings in the G/L account, such as account types, posting keys, or document types.
  Account Blocked: The G/L account you are trying to post to may be blocked for postings.
  Currency Issues: There may be issues related to currency settings, such as the currency not being allowed for the account.
  Posting Period: The posting period may be closed or not open for the transaction date.
  Document Type Restrictions: The document type used for the posting may not be allowed for the specific G/L account.
  
  Solution:
  
  Check Configuration: Review the configuration of the G/L account in transaction code FS00. Ensure that the account is set up correctly and is not blocked for postings.
  Review Posting Period: Check the posting period in transaction code OB52 to ensure that the period is open for posting.
  Document Type: Verify that the document type being used is valid for the G/L account. You can check this in the configuration settings for document types.
  Currency Settings: Ensure that the currency settings are correct and that the G/L account allows postings in the currency being used.
  Long Text: Read the long text associated with the error message for more specific details on what might be causing the issue. You can usually find this by clicking on the error message or using the message number in transaction code SE91.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (G/L Account Master), OB52 (Open and Close Posting Periods), and SE91 (Message Class).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message GO034.
  User Authorizations: Ensure that the user has the necessary authorizations to post to the G/L account in question.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.