Message type: E = Error
Message class: MSG_FINCS_MD_MAINT - Message Class for Additional Master Data Maintenance
Message number: 137
Message text: Enter correct G/L COA and consolidation COA in template and upload again.
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MSG_FINCS_MD_MAINT137
- Enter correct G/L COA and consolidation COA in template and upload again. ?The SAP error message MSG_FINCS_MD_MAINT137 typically occurs during the process of uploading financial data into the system, particularly when dealing with the consolidation module. This error indicates that there is an issue with the General Ledger (G/L) Chart of Accounts (COA) and the consolidation COA specified in the template being used for the upload.
Cause: Incorrect G/L COA: The G/L Chart of Accounts specified in the upload template does not match any of the valid G/L COAs configured in the SAP system. Incorrect Consolidation COA: Similar to the G/L COA, the consolidation COA specified in the template may not be valid or may not exist in the system. Mismatch in Configuration: There may be a mismatch between the COAs defined in the system and those referenced in the upload template. Data Format Issues: The format of the data in the template may not conform to the expected structure, leading to validation errors.
Solution: Verify COA Entries: Check the
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