How To Fix FR326 - Address for acct only possible for summariztn levels 0 and 1 (grp versn)

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 326

• Message text: Address for acct only possible for summariztn levels 0 and 1 (grp versn)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR326 - Address for acct only possible for summariztn levels 0 and 1 (grp versn) ?

  The SAP error message FR326, which states "Address for acct only possible for summarization levels 0 and 1 (grp version)," typically occurs in the context of financial accounting and reporting, particularly when dealing with the summarization of account balances in the Financial Accounting (FI) module.
  Cause:
  This error arises when you attempt to assign an address to an account that is not at the appropriate summarization level. In SAP, summarization levels determine how detailed the data is when it is aggregated. Levels 0 and 1 are generally used for detailed and summarized data, respectively. If you try to assign an address to an account that is set to a summarization level higher than 1, the system will throw this error.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Summarization Level:
  
  Go to the account settings in the SAP system and check the summarization level assigned to the account in question. Ensure that it is set to either level 0 or level 1.
  
  
  
  Change the Summarization Level:
  
  If the account is set to a higher summarization level, you may need to change it to level 0 or level 1. This can typically be done in the account master data settings.
  
  
  
  Review Configuration Settings:
  
  If you are unsure about how to change the summarization level, consult with your SAP FI configuration team or refer to the relevant configuration documentation. They can guide you on how to adjust the settings appropriately.
  
  
  
  Test the Changes:
  
  After making the necessary changes, test the transaction or report that was causing the error to ensure that it no longer occurs.
  
  
  
  Consult SAP Notes:
  
  If the issue persists, check the SAP Support Portal for any relevant SAP Notes that might address this specific error message. There may be patches or updates that can resolve underlying issues.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FS00 (to change the account master data) or OBY6 (to check the account group settings) to investigate and modify the account settings.
  Documentation: Refer to SAP Help documentation for detailed information on account master data and summarization levels.
  User Roles: Ensure that you have the necessary authorizations to make changes to account settings in SAP.
  
  By following these steps, you should be able to resolve the FR326 error and ensure that the account is set up correctly for address assignment.