How To Fix FR523 - Organizational unit &1, ledger &2, valuation &3

FR523 - Overview

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 523

• Message text: Organizational unit &1, ledger &2, valuation &3

What causes this issue?

You entered different ledgers for the evaluation. The evaluations in the
specified ledgers are different for the specified organizational units.
Therefore, you should expect variances between the report values and the
comparison values.

System Response

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

How to fix this error?

Procedure for System Administrators

INCLUDE FAGL_MSG_SWITCH OBJECT DOKU ID TX

Error message extract from SAP system. Copyright SAP SE.

FR523 - Details

• The SAP error message FR523 typically indicates an issue related to the configuration of organizational units, ledgers, or valuations in the Financial Accounting (FI) module. This error can arise in various scenarios, such as during posting transactions, running reports, or executing certain financial processes.
  
  Cause:
  The error message FR523 usually occurs due to one or more of the following reasons:
  
  Missing Configuration: The organizational unit (e.g., company code, cost center) or ledger is not properly configured in the system.
  Inconsistent Data: There may be inconsistencies in the master data related to the organizational unit, ledger, or valuation.
  Incorrect Assignment: The organizational unit may not be assigned to the ledger or valuation correctly.
  Valuation Issues: The valuation method or settings may not be defined for the specified organizational unit and ledger combination.
  
  
  Solution:
  To resolve the FR523 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings in SAP (transaction code SPRO).
  Navigate to the relevant sections for Financial