How To Fix KE172 - UPDATE_LGPS_ERROR &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: KE -

• Message number: 172

• Message text: UPDATE_LGPS_ERROR &1 &2 &3 &4

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 KE172 - UPDATE_LGPS_ERROR &1 &2 &3 &4 ?

  The SAP error message KE172, which states "UPDATE_LGPS_ERROR &1 &2 &3 &4," typically occurs in the context of the Controlling (CO) module, particularly when dealing with the transfer of data to the General Ledger (G/L) or during the execution of certain CO-related transactions. This error indicates that there was an issue with updating the local G/L account balances.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being transferred from CO to the G/L, such as missing or incorrect account assignments.
  Configuration Issues: Incorrect configuration in the CO module or G/L settings can lead to this error. This includes issues with account determination or missing settings in the controlling area.
  Authorization Issues: The user executing the transaction may not have the necessary authorizations to perform updates in the G/L.
  Technical Issues: There could be underlying technical issues, such as database locks or problems with the update program.
  
  Solutions:
  
  Check Data Consistency: Review the data being processed to ensure that all necessary fields are populated correctly and that there are no inconsistencies.
  Review Configuration: Verify the configuration settings in both the CO and G/L modules. Ensure that the account determination settings are correct and that all necessary accounts are defined.
  Authorization Check: Ensure that the user has the appropriate authorizations to perform the transaction. This can be checked in the user roles and profiles.
  Transaction Logs: Check the transaction logs for more detailed error messages that can provide insight into what specifically went wrong during the update process.
  Technical Support: If the issue persists, consider reaching out to your SAP Basis or technical support team to investigate any underlying technical issues, such as database locks or system errors.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to KE172 for any specific patches or updates that may address this error.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the CO module, such as KSB1 (Cost Centers: Actual Line Items) or KOB1 (Orders: Actual Line Items), to analyze the data being processed.
  Debugging: If you have access to debugging tools, you may want to debug the program that is generating this error to identify the root cause.
  
  If you continue to experience issues, it may be beneficial to consult with an SAP expert or your internal SAP support team for further assistance.