How To Fix GU664 - End generating GLU2

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 664

• Message text: End 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 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 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 are correctly set up.
  Data Validation: Validate the data being processed. Check for missing or incorrect account assignments, and ensure that all necessary fields are filled out correctly.
  User Authorizations: Verify that the user has the necessary authorizations to perform the transaction. This can be done by checking the user roles and authorizations in the SAP system.
  Review Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error, including patches or workarounds.
  Consult Documentation: Review the SAP documentation for the specific transaction or process you are working with to ensure that all steps are being followed correctly.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry) or FBL3N (G/L Account Line Item Display) to help troubleshoot the issue.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  By following these steps, you should be able to identify and resolve the cause of the GU664 error in your SAP system.