How To Fix GU561 - Test direct posting and bal. carry forward only possible for local tables


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GU - FI-SL utilities

  • Message number: 561

  • Message text: Test direct posting and bal. carry forward only possible for local tables

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message GU561 - Test direct posting and bal. carry forward only possible for local tables ?

    The SAP error message GU561 indicates that a test direct posting and balance carry forward operation is only possible for local tables. This error typically arises in the context of financial postings or balance carry forward processes in SAP, particularly when dealing with non-local (or remote) tables.

    Cause:

    1. Non-Local Tables: The error occurs when the system attempts to perform a direct posting or balance carry forward operation on a table that is not defined as a local table. Local tables are those that are part of the local database and can be directly manipulated by the SAP system.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for direct postings or balance carry forward.
    3. Transaction Type: The transaction being executed may not support direct posting for the type of data being processed.

    Solution:

    1. Check Table Type: Verify that the tables involved in the posting or balance carry forward are local tables. If they are not, you may need to adjust your approach or use a different method for posting.
    2. Use Correct Transactions: Ensure that you are using the correct transaction codes for the operations you are trying to perform. For example, use transaction codes that are specifically designed for balance carry forward.
    3. Configuration Review: Review the configuration settings in the SAP system related to financial postings and balance carry forward. Ensure that they are set up correctly for the local tables.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message GU561 and the context in which it occurs.
    5. Testing in Development Environment: If you are testing in a development environment, ensure that the environment is set up correctly and that you are using the appropriate test data.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • F.01: Balance Carry Forward
      • F.02: Direct Posting
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered the same issue and what solutions they have found.
    • Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is impacting critical business processes.

    By following these steps, you should be able to address the GU561 error and successfully perform the required financial operations in SAP.

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