FGL_SFIN_NGLM056 - Customizing request &1 (&2) has been created

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 056

• Message text: Customizing request &1 (&2) has been created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FGL_SFIN_NGLM056 - Customizing request &1 (&2) has been created ?

  The SAP error message FGL_SFIN_NGLM056 indicates that a customizing request has been created, but it may not have been transported or activated properly. This message typically arises in the context of financial accounting and controlling, particularly when dealing with new General Ledger (G/L) accounting settings or configurations.
  Cause:
  
  
  Customizing Request Creation: The message indicates that a customizing request has been created, which is a normal part of the configuration process in SAP. However, it may suggest that there are issues related to the request, such as:
  
  The request is not yet released.
  The request is not properly transported to the target system.
  There are missing authorizations to view or process the request.
  
  
  
  Configuration Inconsistencies: There may be inconsistencies in the configuration settings that need to be addressed.
  
  
  Transport Issues: If the customizing request is meant to be transported to another system (e.g., from development to production), there may be issues with the transport process.
  
  
  Solution:
  
  
  Check the Customizing Request:
  
  Go to the transaction SE09 or SE10 to check the status of the customizing request. Ensure that it is released and properly transported.
  If the request is still in the "modification" status, release it.
  
  
  
  Review Configuration Settings:
  
  Navigate to the relevant configuration settings in SPRO and ensure that all necessary configurations are completed and consistent.
  Check for any missing or incorrect entries that could lead to this error.
  
  
  
  Transport Management:
  
  If the request needs to be transported, ensure that it is included in the transport queue and that there are no errors in the transport logs.
  Use transaction STMS to manage and monitor transport requests.
  
  
  
  Authorization Check:
  
  Ensure that you have the necessary authorizations to view and process the customizing request. If not, contact your SAP security administrator.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  
  
  Related Information:
  
  Transaction Codes: SE09 (Transport Organizer), SE10 (Transport Organizer - Workbench), SPRO (SAP Reference IMG).
  SAP Notes: Always check for specific SAP Notes related to the error message for any patches or updates that may resolve the issue.
  Documentation: Review SAP documentation on customizing requests and transport management for a better understanding of the processes involved.
  
  If the issue persists after following these steps, consider reaching out to SAP support or your internal SAP support team for further assistance.