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Message type: E = Error
Message class: FGL_SFIN_NGLM - SAP AC on HANA : New G/L Migration
Message number: 068
Message text: Object entries for table &1 have been created in the customizing request
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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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.
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The SAP error message FGL_SFIN_NGLM068 indicates that there are object entries for a specific table that have been created in a customizing request. This message typically arises during the configuration or transport of customizing settings in SAP, particularly in the context of Financial Accounting (FI) or General Ledger (G/L) accounting.
Cause:
The error message is usually triggered when:
- Customizing Changes: You have made changes to a customizing table, and these changes have not been properly transported or activated in the target system.
- Transport Request Issues: There may be issues with the transport request that is supposed to carry the changes from the development environment to the quality or production environment.
- Missing Authorizations: The user may not have the necessary authorizations to view or modify the entries in the specified table.
- Inconsistent Data: There may be inconsistencies in the data between the source and target systems, especially if the customizing request was not fully processed.
Solution:
To resolve the issue, you can take the following steps:
Check Transport Requests:
- Verify that the transport request containing the changes has been released and imported into the target system.
- Use transaction code SE09 or SE10 to check the status of transport requests.
Review Customizing Settings:
- Go to the relevant customizing transaction (e.g., SPRO) and check if the entries for the specified table are correctly set up.
- Ensure that the entries are consistent with the source system.
Authorization Check:
- Ensure that the user has the necessary authorizations to access and modify the customizing settings. You may need to consult with your SAP security team.
Re-transport if Necessary:
- If the transport request was not successful, you may need to re-transport the customizing settings from the development system to the target system.
Consult SAP Notes:
- Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
Debugging:
- If the issue persists, consider debugging the process to identify any underlying issues that may not be immediately apparent.
Related Information:
If the problem continues after following these steps, it may be beneficial to reach out to SAP support or consult with an experienced SAP consultant for further assistance.
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