How To Fix FE522 - Evaluation & & was not created

SAP Error Message - Details

• Message type: E = Error

• Message class: FE - CO-PA module pool messages

• Message number: 522

• Message text: Evaluation & & was not created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FE522 - Evaluation & & was not created ?

  The SAP error message FE522, which states "Evaluation & & was not created," typically occurs in the context of financial accounting or controlling when there is an issue with the evaluation of certain financial data, such as cost centers, profit centers, or internal orders. This error can arise due to various reasons, including configuration issues, missing data, or incorrect settings.
  Causes:
  
  Missing Configuration: The evaluation type or the necessary configuration for the evaluation might not be set up correctly in the system.
  Data Issues: There may be missing or incorrect data in the master records or transaction data that is required for the evaluation.
  Authorization Issues: The user may not have the necessary authorizations to create or view the evaluation.
  Technical Issues: There could be a technical problem, such as a bug in the system or issues with the underlying database.
  
  Solutions:
  
  
  Check Configuration: 
  
  Ensure that the evaluation type is correctly configured in the system. This can be done by navigating to the relevant configuration settings in the SAP system (e.g., SPRO).
  Verify that all necessary settings for the evaluation are in place.
  
  
  
  Review Master Data:
  
  Check the master data related to the evaluation (e.g., cost centers, profit centers) to ensure that all required fields are filled out correctly.
  Make sure that the relevant data is active and not archived or deleted.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to perform the evaluation. This can be checked in the user roles and profiles.
  
  
  
  Technical Troubleshooting:
  
  If the issue persists, consider checking for any known bugs or issues in the SAP Notes related to the version you are using.
  Consult with your SAP Basis team to check for any underlying technical issues or database problems.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more specific guidance related to the evaluation process you are working with.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details about the context in which it occurred.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  KSB1: Display actual line items for cost centers.
  KOB1: Display actual line items for orders.
  
  
  SAP Notes: Search for SAP Notes related to FE522 for any patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the FE522 error and implement a solution.