How To Fix ISSR7260 - FISL update module G_GLDB_POSTING_A or TFDIR error


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ISSR7 - ISSR: Messages from Position Management

  • Message number: 260

  • Message text: FISL update module G_GLDB_POSTING_A or TFDIR error

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message ISSR7260 - FISL update module G_GLDB_POSTING_A or TFDIR error ?

    The SAP error message ISSR7260 typically indicates an issue related to the Financial Accounting (FI) module, specifically during the posting process. The error message suggests that there is a problem with the update module G_GLDB_POSTING_A or the table TFDIR, which is related to the update function in SAP.

    Cause:

    1. Configuration Issues: The error may arise due to incorrect configuration settings in the Financial Accounting module or related components.
    2. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in the relevant tables.
    3. Authorization Issues: The user may not have the necessary authorizations to perform the posting operation.
    4. System Bugs: There could be bugs or issues in the SAP system that are causing the error during the update process.

    Solution:

    1. Check Configuration: Review the configuration settings in the Financial Accounting module to ensure they are set up correctly. This includes checking the settings for the company code, posting periods, and other relevant parameters.
    2. Data Validation: Validate the data being posted to ensure there are no inconsistencies or missing entries. This may involve checking the relevant master data and transaction data.
    3. Authorization Check: Ensure that the user performing the operation has the necessary authorizations to execute the posting. This can be checked in the user roles and authorizations.
    4. Review Update Logs: Check the update logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
    5. SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
    6. System Restart: In some cases, a system restart or a refresh of the application server may resolve temporary issues.
    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and SM21 (System Log) to help diagnose the issue.
    • Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs.
    • Documentation: Review SAP documentation related to Financial Accounting and the specific update modules to understand their functionality and requirements.

    By following these steps, you should be able to identify and resolve the underlying cause of the ISSR7260 error in SAP.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author