FGL_SFIN_NGLM075 - Delete of totals in &1/&2/&3 from table &4 was failed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 075

• Message text: Delete of totals in &1/&2/&3 from table &4 was failed

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_NGLM075 - Delete of totals in &1/&2/&3 from table &4 was failed ?

  The SAP error message FGL_SFIN_NGLM075 indicates that there was a failure when attempting to delete totals from a specific table in the SAP system. This error typically occurs in the context of financial data processing, particularly when dealing with General Ledger (G/L) accounts and their associated totals.
  Cause:
  The error can be caused by several factors, including:
  
  Data Integrity Issues: There may be inconsistencies or integrity issues in the data that prevent the deletion of totals.
  Locking Issues: The table or records may be locked by another process or user, preventing the deletion operation from completing.
  Authorization Issues: The user attempting to perform the deletion may not have the necessary authorizations to delete records from the specified table.
  Technical Issues: There could be underlying technical issues, such as database constraints or triggers that prevent the deletion.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check for Locks: Use transaction codes like SM12 to check for any locks on the table or records that might be preventing the deletion. If locks are found, you may need to wait for them to be released or contact the user who holds the lock.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to delete records from the specified table. You can check this using transaction SU53 or by reviewing the user's role assignments.
  
  
  Data Consistency Check: Perform a data consistency check to identify any issues with the data that may be causing the deletion to fail. This can be done using transaction codes like SE38 to run relevant reports or programs that check for data integrity.
  
  
  Check for Technical Issues: Review the system logs (transaction SLG1) for any technical errors or messages that may provide more context about the failure. This can help identify if there are any database constraints or triggers that need to be addressed.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be known issues or patches available that can resolve the problem.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant logs or information.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SM12 (to check locks), SU53 (to check authorizations), and SLG1 (to view logs).
  SAP Notes: Regularly check for updates and patches related to financial data processing in SAP, as these can often resolve known issues.
  Documentation: Review SAP documentation related to General Ledger accounting and data management for best practices and troubleshooting tips.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.