How To Fix FB523 - & periodic account statement was requested

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 523

• Message text: & periodic account statement was requested

What causes this issue?

You have run the program for creating periodic account statements.

System Response

&V1& request for correspondence type &V2& was set in the table for
Financial Accounting correspondence requests.

How to fix this error?

When you press ENTER, one or more of the print programs defined in the
table for program allocation for automatic correspondence are run by
means of the trigger program.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB523 - & periodic account statement was requested ?

  The SAP error message FB523 typically indicates an issue related to the processing of a financial transaction, particularly when dealing with periodic account statements. This error can arise in various contexts, but it often relates to the configuration or execution of financial postings.
  Cause of FB523 Error
  
  Incorrect Configuration: The error may occur if the configuration for the account statement or the related financial transaction is not set up correctly in the system.
  Missing Data: Required data for processing the periodic account statement may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction or access the required data.
  Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
  
  Solution
  
  Check Configuration: Review the configuration settings for the account statement in the SAP system. Ensure that all necessary parameters are correctly set up.
  Verify Data: Ensure that all required data for the periodic account statement is available and correctly entered. This includes checking the account details, transaction types, and any relevant parameters.
  User Authorizations: Confirm that the user executing the transaction has the necessary authorizations. If not, work with your SAP security team to grant the required permissions.
  Review Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the FB523 error and periodic account statements.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB50 (Enter G/L Account Document), and FBL1N (Vendor Line Item Display) that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to FB523 for any known issues or patches that may address the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the FB523 error and implement a solution to resolve it.