How To Fix GU071 - Start of the update of ledger tables and currency and currency type

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 071

• Message text: Start of the update of ledger tables and currency and currency type

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 GU071 - Start of the update of ledger tables and currency and currency type ?

  The SAP error message GU071 typically indicates an issue related to the update of ledger tables and currency types during a financial posting or during the execution of a financial transaction. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system settings.
  Causes of GU071 Error
  
  
  Configuration Issues: Incorrect configuration of the ledger or currency settings in the system can lead to this error. This includes settings related to the chart of accounts, currency types, or ledger types.
  
  
  Missing or Inconsistent Data: If there are missing entries in the relevant tables or if the data is inconsistent (e.g., missing currency types or ledger entries), the system may not be able to proceed with the update.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to perform the update, leading to this error.
  
  
  System Bugs or Issues: There may be bugs in the SAP system or issues related to the specific version of SAP being used.
  
  
  Custom Code or Enhancements: If there are custom developments or enhancements in the system, they may interfere with the standard processes, leading to this error.
  
  
  Solutions to GU071 Error
  
  
  Check Configuration: Review the configuration settings for the ledger and currency types. Ensure that all necessary settings are correctly defined in the system.
  
  
  Data Consistency Check: Run consistency checks on the relevant tables to identify any missing or inconsistent data. You can use transaction codes like SE11 or SE16 to check the relevant tables.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform the transaction. You can check this in the user roles and authorizations.
  
  
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the root cause of the issue.
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Consult with SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They can provide more specific guidance based on the system configuration and version.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OB22 (for defining currency types), OBY6 (for defining ledgers), and SLG1 (for application logs).
  Documentation: Review SAP documentation related to financial accounting and ledger management for best practices and configuration guidelines.
  Testing: After making any changes, perform thorough testing to ensure that the issue is resolved and that there are no side effects on other processes.
  
  By following these steps, you should be able to identify and resolve the GU071 error in your SAP system.