How To Fix FR332 - Readjustment was already made for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 332

• Message text: Readjustment was already made for company code &

What causes this issue?

You want to set up balance sheet readjustment for company code &V1&.
You indicate to the SAP System that there are documents relevant for
balance sheet readjustment which were posted in a release prior to 3.0.
You should execute this function once after a release upgrade.
Readjustment posting runs, however, have already been made for company
code &V1&.

How to fix this error?

Check your entry.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FR332 - Readjustment was already made for company code & ?

  The SAP error message FR332 indicates that a readjustment has already been performed for the specified company code. This error typically arises in the context of financial accounting, particularly when dealing with year-end closing processes or adjustments in the financial statements.
  Cause:
  The error occurs when you attempt to perform a readjustment for a company code that has already undergone this process. This can happen if:
  
  The readjustment was already executed in a previous session.
  There is an attempt to reprocess or duplicate a readjustment.
  The system settings or configurations do not allow for multiple readjustments for the same period.
  
  Solution:
  To resolve the FR332 error, consider the following steps:
  
  
  Check Previous Adjustments: Verify if a readjustment has already been executed for the company code in question. You can do this by reviewing the logs or transaction history.
  
  
  Review Configuration: Ensure that the configuration settings for the financial year-end closing and readjustment processes are correctly set up. This includes checking the settings in the Financial Accounting (FI) module.
  
  
  Consult Documentation: Refer to SAP documentation or help files for specific instructions on how to handle readjustments and the implications of the error message.
  
  
  Use Transaction Codes: Utilize relevant transaction codes (like F.07 for readjustments) to check the status of the readjustment process and confirm if it has been completed.
  
  
  Contact Support: 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 guidance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to financial adjustments, such as F.07 (Readjustment) and F.01 (Financial Statement).
  SAP Notes: Check SAP Notes for any known issues or patches related to the FR332 error message.
  Documentation: Review SAP Help Portal for detailed documentation on financial year-end processes and readjustments.
  
  By following these steps, you should be able to identify the cause of the FR332 error and take appropriate action to resolve it.