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Message type: E = Error
Message class: GP - FI-SL and CO planning
Message number: 416
Message text: No FI-SL class entered, although the FI-SL part has been maintained
You have overwritten the planning parameter class with a new value.
However, this new class does not allow you to use the parameters in
Extended General Ledger planning. You maintained the special FI-GLX
part previously. This means that you cannot change the planning
parameters to this type of class.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter a parameter class which allows you to use parameters in Extended
General Ledger planning.
Error message extract from SAP system. Copyright SAP SE.
GP416
- No FI-SL class entered, although the FI-SL part has been maintained ?The SAP error message GP416 ("No FI-SL class entered") typically occurs in the context of Financial Accounting (FI) and Special Ledger (FI-SL) when a transaction or document is being processed, but the system cannot find the necessary FI-SL class that should be associated with the transaction. This can happen even if the FI-SL part has been maintained, indicating that there might be a configuration or data entry issue.
Causes:
- Missing Configuration: The FI-SL class may not be properly configured in the system. This could be due to missing entries in the configuration settings for the Special Ledger.
- Incorrect Document Type: The document type being used may not be linked to the appropriate FI-SL class.
- Data Entry Issues: There may be a data entry error where the FI-SL class is not being correctly referenced in the transaction.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the FI-SL class.
- Custom Development: If there are custom developments or enhancements in the system, they might not be correctly handling the FI-SL class.
Solutions:
Check Configuration:
- Go to the configuration settings for Special Ledger (Transaction code: OB37 or SPRO).
- Ensure that the FI-SL classes are correctly defined and linked to the relevant document types.
- Verify that the necessary settings for the Special Ledger are maintained.
Review Document Type:
- Check the document type being used in the transaction. Ensure that it is configured to use the correct FI-SL class.
- You can check this in the configuration under Financial Accounting > Financial Accounting Global Settings > Document > Document Types.
Data Entry Verification:
- Review the transaction data being entered to ensure that all required fields, including the FI-SL class, are filled out correctly.
- If applicable, check if the FI-SL class is being derived from other fields and ensure those fields are populated.
Authorization Check:
- Ensure that the user has the necessary authorizations to access and use the FI-SL class.
- You may need to consult with your SAP security team to verify user roles and permissions.
Consult Documentation:
- Review SAP documentation or notes related to the GP416 error for any specific guidance or patches that may address the issue.
Debugging:
- If the issue persists, consider debugging the transaction to identify where the system is failing to retrieve the FI-SL class.
Related Information:
By following these steps, you should be able to identify the root cause of the GP416 error and implement the necessary solutions to resolve it.
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