FGL_SFIN_NGLM050 - Table &1 still contains &2 items

SAP Error Message - Details

• Message type: E = Error

• Message class: FGL_SFIN_NGLM - SAP AC on HANA : New G/L Migration

• Message number: 050

• Message text: Table &1 still contains &2 items

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 FGL_SFIN_NGLM050 - Table &1 still contains &2 items ?

  The SAP error message FGL_SFIN_NGLM050 indicates that a specific table (denoted as &1) still contains a certain number of items (denoted as &2) that need to be processed or cleared before a particular operation can be completed. This error typically arises in the context of financial accounting and closing processes, particularly when dealing with the New General Ledger (New GL) in SAP.
  Cause:
  The error usually occurs when:
  
  Open Items Exist: There are still open items in the specified table that need to be cleared or processed. This could be due to unprocessed transactions, pending postings, or incomplete clearing processes.
  Closing Activities: You are attempting to perform a closing activity (like a period-end closing) while there are still items that need to be addressed in the specified table.
  Configuration Issues: There may be configuration settings that are not aligned with the current state of the data in the table.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify Open Items:
  
  Use transaction codes like FBL1N, FBL3N, or FBL5N to check for open items in the relevant accounts.
  Review the specific table mentioned in the error message to identify which items are still open.
  
  
  
  Clear Open Items:
  
  Process or clear the open items as necessary. This may involve posting additional transactions, clearing items manually, or running batch jobs to process outstanding items.
  
  
  
  Check Configuration:
  
  Review the configuration settings related to the New GL and ensure that they are set up correctly. This includes checking the settings for document types, account types, and clearing accounts.
  
  
  
  Run Reports:
  
  Use relevant SAP reports to analyze the status of the items in the table. Reports like S_ALR_87012357 (for open items) can be helpful.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after attempting the above solutions, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial accounting and New GL processes, such as FB50 (General Ledger Account Document Entry), F-03 (Clear G/L Account), and OB52 (Maintain Posting Periods).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that you have the necessary authorizations to perform the required actions to clear the items in the table.
  
  By following these steps, you should be able to address the error message and proceed with your financial processes in SAP.