How To Fix GS808 - Conversion of GLU1 sets started at &

SAP Error Message - Details

• Message type: E = Error

• Message class: GS - Sets

• Message number: 808

• Message text: Conversion of GLU1 sets started at &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GS808 - Conversion of GLU1 sets started at & ?

  The SAP error message GS808 typically relates to issues encountered during the conversion of General Ledger (GL) accounts in the context of a migration or upgrade process, particularly when dealing with the New General Ledger (New GL) functionality. The message indicates that there is a problem with the conversion of GLU1 sets, which are related to the GL account balances.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the data that are preventing the successful conversion of GLU1 sets. This could be due to missing or incorrect entries in the GL accounts.
  Configuration Issues: Incorrect configuration settings in the New GL setup can lead to conversion errors.
  Missing Master Data: Required master data for the GL accounts may be missing or incomplete.
  Technical Issues: There could be technical issues related to the database or the SAP system itself that are causing the conversion to fail.
  
  Solution:
  
  Check Data Consistency: Review the GL account data for any inconsistencies or missing entries. Ensure that all necessary data is present and correct.
  Review Configuration: Verify the configuration settings for the New GL. Ensure that all settings are correctly defined and aligned with the requirements for the conversion.
  Master Data Verification: Ensure that all required master data for the GL accounts is complete and accurate. This includes checking for missing account assignments or incorrect account types.
  Run Conversion Programs: If applicable, run the relevant conversion programs or reports provided by SAP to identify and rectify issues.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address the GS808 error. There may be specific patches or updates that can resolve the issue.
  System Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  Engage SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for guidance on New GL migration and conversion processes.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for New GL settings) and S_ALR_87012357 (for GL account balances) to help diagnose the issue.
  
  By following these steps, you should be able to identify the cause of the GS808 error and implement a solution to resolve it.