FGL_SFIN_NGLM052 - Table to be reset is missing


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 052

  • Message text: Table to be reset is missing

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  • 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 FGL_SFIN_NGLM052 - Table to be reset is missing ?

    The SAP error message FGL_SFIN_NGLM052 indicates that a specific table required for the process you are trying to execute is missing or not available. This error typically occurs in the context of financial accounting and can be related to the New General Ledger (New GL) functionality in SAP.

    Cause:

    1. Missing Table: The error suggests that a table that is expected to be present in the system is missing. This could be due to:

      • Incomplete installation or upgrade of the SAP system.
      • Deletion or corruption of the table.
      • Incorrect configuration settings.
    2. Data Migration Issues: If you have recently migrated data or performed a system upgrade, the necessary tables may not have been created or populated correctly.

    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the required tables.

    Solution:

    1. Check Table Existence: Verify if the table mentioned in the error message exists in the database. You can do this by using transaction code SE11 (Data Dictionary) to check for the table.

    2. Recreate Missing Tables: If the table is indeed missing, you may need to recreate it. This can often be done through:

      • Running specific SAP reports or programs that recreate the necessary tables.
      • Using transaction codes like SE14 (Database Utility) to activate or adjust the table.
    3. Check System Configuration: Ensure that your system configuration is correct and that all necessary components for the New GL are properly set up.

    4. Review Upgrade/Migration Logs: If the issue arose after an upgrade or migration, review the logs for any errors or warnings that might indicate why the table is missing.

    5. Authorization Check: Ensure that the user has the necessary authorizations to access the required tables. You can check this using transaction SU53 to analyze authorization issues.

    6. Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error. There may be patches or updates available that resolve the issue.

    7. Contact SAP Support: If the problem persists after trying the above solutions, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes like SE11 (Data Dictionary), SE14 (Database Utility), and SU53 (Authorization Check).
    • SAP Notes: Regularly check for SAP Notes related to New GL and financial accounting issues, as they can provide specific guidance and solutions.
    • Documentation: Review SAP documentation on New GL and related financial processes to ensure that your system is configured correctly.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

    Artificial intelligence solution provided by tomco.ai.
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