How To Fix GU523 - Konto & in Gesellschaft & nicht erlaubt

SAP Error Message - Details

• Message type: E = Error

• Message class: GU - FI-SL utilities

• Message number: 523

• Message text: Konto & in Gesellschaft & nicht erlaubt

Was verursacht dieses Problem?

You have entered correction account &V1&. It exist, but not in the
master data company code of global company &V2&, or it is marked for
deletion or blocked. Also, you may not have assigned a master data
company code to global company &V2& (table T880).

Systemantwort

Processing is terminated.

Wie behebe ich diesen Fehler?

Assign a master data company code to global company &V2&.
<DS:TRAN.GC12>Maintain global company</>
If you are dealing with multiple global companies, do this for each
global company. Enter an adjustment account that exists in all master
data company codes of all these companies. The account may not be
blocked for postings or marked for deletion.

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