How To Fix FE524 - Your settings are not complete; see long text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 524

• Message text: Your settings are not complete; see long text

What causes this issue?

You want to run a report from the G/L account information system for an
organizational unit. To do so, you must specify at least once the
company code or business area for which the report should run.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

After leaving the information popup, make your personal settings using
the function <LS>Change settings</>. You make your choice by double-
clicking on the required characteristics, such as company code or
financial statement version etc.. These settings will remain set for
the remainder of your session and must only be changed if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FE524 - Your settings are not complete; see long text ?

  The SAP error message FE524, which states "Your settings are not complete; see long text," typically indicates that there is a configuration issue in the system that needs to be addressed. This error often arises in the context of financial accounting or controlling modules, where certain settings or configurations are required for the system to function correctly.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Incomplete Configuration: Certain required settings in the financial accounting or controlling modules may not have been completed. This could include missing account assignments, incomplete master data, or unconfigured organizational units.
  
  
  Missing Authorizations: The user may not have the necessary authorizations to perform the action they are attempting, which can lead to incomplete settings being flagged.
  
  
  Data Inconsistencies: There may be inconsistencies in the data that are preventing the system from processing transactions correctly.
  
  
  Customizations: If there are custom developments or enhancements in the system, they may not be properly configured or may conflict with standard settings.
  
  
  Solution:
  To resolve the FE524 error, you can follow these steps:
  
  
  Check Long Text: The error message usually has a long text that provides more details about what settings are incomplete. You can access this by clicking on the message or using the transaction code SE91 to look up the message.
  
  
  Review Configuration Settings:
  
  Go to the relevant configuration areas in the SAP system (e.g., SPRO) and ensure that all necessary settings are completed.
  Check for missing entries in key areas such as:
  
  Company code settings
  Chart of accounts
  Account determination
  Cost center or internal order settings
  
  
  
  
  
  Verify Master Data: Ensure that all relevant master data (e.g., vendor, customer, GL accounts) is correctly set up and complete.
  
  
  Check Authorizations: Ensure that the user has the necessary authorizations to perform the action. You may need to consult with your SAP security team.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module you are working with.
  
  
  Testing: After making the necessary changes, test the transaction again to see if the error persists.
  
  
  Seek Help: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more targeted assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE91 (Message Class), and others that may help in troubleshooting.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional guidance.
  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 and resolve the underlying cause of the FE524 error in your SAP system.