Message type: E = Error
Message class: GU - FI-SL utilities
Message number: 664
Message text: End generating GLU2
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.
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.
GU664
- End generating GLU2 ?The SAP error message GU664, which states "End generating GLU2," typically occurs during the generation of the GLU2 (General Ledger Update) document in the SAP system. This error can arise due to various reasons, including configuration issues, data inconsistencies, or problems with the underlying processes. Causes:
Configuration Issues: Incorrect settings in the financial accounting configuration can lead to this error. This includes issues with the chart of accounts, document types, or posting keys. Data Inconsistencies: If there are inconsistencies in the data being processed, such as missing or incorrect account assignments, this can trigger the error. Authorization Problems: Lack of proper authorizations for the user trying to execute the transaction can also lead to this error. System Bugs: Occasionally, bugs in the SAP system or specific patches may cause unexpected behavior, including this error. Solutions: Check Configuration: Review the configuration settings in the Financial Accounting module. Ensure that the chart of accounts, document types, and posting keys
Get instant SAP help. Sign up for our Free Essentials Plan.
GU663
Begin generating GLU2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GU662
The line item table & cannot be enhanced
What causes this issue? Beginning with Release 3.0, the following fields are added to the line item tables in Special Purpose Ledger via a program wh...
GU665
Beginning of the conversion of tables T80U and T80UT
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GU666
End of the conversion of tables T80U and T80UT
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.