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

FR332 - Overview

• 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.

FR332 - Details

• 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