How To Fix FR324 - Select normal or special G/L balances or both

FR324 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 324

• Message text: Select normal or special G/L balances or both

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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FR324 - Details

• The SAP error message FR324 typically occurs when a user attempts to execute a report or transaction that requires the selection of G/L (General Ledger) balances, but the selection criteria for normal or special G/L balances have not been specified. This error is common in financial reporting and can arise in various contexts, such as during the execution of financial statements or balance sheet reports.
  
  Cause:
  The error message FR324 is triggered when:
  
  The user has not selected whether to include normal G/L balances, special G/L balances, or both in the report or transaction.
  The system requires a clear specification of the type of balances to be processed, and the absence of this specification leads to ambiguity.
  
  
  Solution:
  To resolve the FR324 error, follow these steps:
  
  
  Check Selection Criteria: When executing the report or transaction, ensure that you have selected at least one of the options for G/L balances:
  
  Normal G/L Balances: These are standard balances that do