How To Fix GK523 - Document type &1 breaks down differences, but method &2 does not

GK523 - Overview

• Message type: E = Error

• Message class: GK - Messages for SAP Consolidation

• Message number: 523

• Message text: Document type &1 breaks down differences, but method &2 does not

What causes this issue?

The method &V2& does not entail splitting of differences. However, the
assigned document type &V1& permits posting in transaction currency.

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?

Please make the method and document type compatible.

<DS:TRAN.CXE7>Methods for IU Elimination</>
<DS:TRAN.CXE1>Document Types</>
ENDIF

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message GK523 - Document type &1 breaks down differences, but method &2 does not ?

  The SAP error message GK523 indicates that there is a discrepancy in the document type and the method used for processing a financial document. This error typically arises in the context of financial accounting or controlling when there is a mismatch between the expected behavior of a document type and the method that is being applied to it.
  
  Cause:
  
  
  Document Type Configuration: The document type specified in the transaction may not be configured correctly in the system. Each document type has specific settings that dictate how it should behave in terms of posting and processing.
  
  
  Method Configuration: The method referenced in the error message may not be compatible with the document type. This could be due to incorrect settings or a mismatch in the expected processing logic.
  
  
  Data Entry Errors: There may be errors in the data entry that lead to the system being unable to reconcile the document type with the processing method.
  
  
  Custom