How To Fix GU091 - Include programs for reversing FI-SL documents have been generated

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 091

• Message text: Include programs for reversing FI-SL documents have been generated

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 GU091 - Include programs for reversing FI-SL documents have been generated ?

  The SAP error message GU091, which states "Include programs for reversing FI-SL documents have been generated," typically occurs in the context of Financial Accounting (FI) and Special Ledger (SL) in SAP. This error message indicates that there are issues related to the generation of programs for reversing documents in the Special Ledger.
  Cause:
  
  Document Reversal Issues: The error may arise when there are inconsistencies or issues with the documents that need to be reversed in the Special Ledger.
  Configuration Issues: There may be configuration problems in the Special Ledger settings or in the FI module that prevent the reversal programs from being generated correctly.
  Missing Authorizations: Users may not have the necessary authorizations to execute the reversal of documents.
  System Bugs or Inconsistencies: There could be bugs in the SAP system or inconsistencies in the database that lead to this error.
  
  Solution:
  
  Check Document Status: Verify the status of the documents you are trying to reverse. Ensure that they are eligible for reversal and that there are no open items or inconsistencies.
  Review Configuration: Check the configuration settings for the Special Ledger and ensure that they are set up correctly. This includes reviewing the settings for document types, reversal types, and any related parameters.
  Authorization Check: Ensure that the user attempting to reverse the documents has the necessary authorizations. You may need to consult with your SAP security team to verify this.
  Run Report for Reversal: If the error persists, you can try running the relevant report for reversing documents manually. This may involve using transaction codes like FB08 (for reversing accounting documents) or S_ALR_87012357 (for Special Ledger reports).
  Check for Notes and Patches: Look for SAP Notes or patches that may address this specific error. Sometimes, SAP releases updates that fix known issues.
  Consult SAP Support: If the issue cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the steps you have taken to troubleshoot it.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB08: Reverse Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  SAP Notes: Search the SAP Support Portal for notes related to GU091 or document reversal issues in FI-SL.
  Documentation: Review SAP documentation on Special Ledger and document reversal processes to ensure compliance with best practices.
  
  By following these steps, you should be able to identify the cause of the GU091 error and implement a solution to resolve it.