How To Fix GU081 - End 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: 081

• Message text: End 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GU081 - End of the update of ledger tables and currency and currency type ?

  The SAP error message GU081 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 occur for various reasons, and understanding the cause is essential for finding a solution.
  Causes of GU081 Error
  
  
  Inconsistent Data: There may be inconsistencies in the data being posted, such as incorrect currency codes or missing entries in the relevant tables.
  
  
  Configuration Issues: The configuration settings for the ledgers or currency types may not be set up correctly. This includes settings in the Financial Accounting (FI) module.
  
  
  Missing Master Data: Required master data, such as currency types or ledger accounts, may be missing or incorrectly configured.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction, leading to an incomplete update.
  
  
  System Errors: There may be temporary system issues or bugs that are causing the update process to fail.
  
  
  Solutions to GU081 Error
  
  
  Check Data Consistency: Review the data being posted for any inconsistencies. Ensure that all required fields are filled out correctly and that the currency codes are valid.
  
  
  Review Configuration Settings: Go to the configuration settings in the SAP system and verify that the ledgers and currency types are set up correctly. This can include checking the settings in the Financial Accounting (FI) module.
  
  
  Verify Master Data: Ensure that all necessary master data is available and correctly configured. This includes checking the configuration of the relevant accounts and currency types.
  
  
  Check Authorizations: Verify that the user has the necessary authorizations to perform the transaction. If not, work with your SAP security team to grant the required permissions.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  System Logs: Review the system logs (transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB50 (G/L Account Document), and others that may be involved in the posting process.
  Documentation: Review SAP documentation related to Financial Accounting and the specific modules you are working with to ensure compliance with best practices.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the GU081 error and implement a suitable solution.