How To Fix >U200 - *** Messages for display of sums from GL ***

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 200

• Message text: *** Messages for display of sums from GL ***

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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Smart SAP Assistant

• What is the cause and solution for SAP error message >U200 - *** Messages for display of sums from GL *** ?

  The SAP error message "U200  Messages for display of sums from GL " typically indicates an issue related to the display of summary information from the General Ledger (GL) in SAP. This message is often encountered when users are trying to view or analyze financial data, and it can be caused by various factors.
  Possible Causes:
  
  Data Availability: The GL data may not be available for the specified period or criteria. This can happen if the data has not been posted or if the reporting period is closed.
  Authorization Issues: The user may not have the necessary authorizations to view the GL data.
  Configuration Issues: There may be configuration issues in the financial reporting settings or in the GL account settings.
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the SAP application server.
  
  Solutions:
  
  
  Check Data Availability:
  
  Ensure that the data for the specified period is available and has been posted correctly.
  Verify that the reporting period is open and that there are no restrictions on the data.
  
  
  
  Review Authorizations:
  
  Check the user’s authorization profile to ensure they have the necessary permissions to access GL data.
  If needed, consult with your SAP security team to adjust the authorizations.
  
  
  
  Configuration Review:
  
  Review the configuration settings for financial reporting and GL accounts to ensure they are set up correctly.
  Check if any recent changes were made to the configuration that could affect data display.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, consider checking for any technical issues in the SAP system. This may involve looking at system logs or consulting with your SAP Basis team.
  Running a consistency check on the database may also help identify any underlying issues.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL3N (Display G/L Account Line Items) or FS10N (Display G/L Account Balances) to analyze GL data.
  SAP Documentation: Refer to SAP Help documentation for detailed information on GL reporting and troubleshooting common issues.
  Community Forums: Engage with SAP community forums or user groups for insights and solutions shared by other users who may have encountered similar issues.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.