How To Fix GL506 - Summarization & has been changed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GL - FI-SL Rollup

  • Message number: 506

  • Message text: Summarization & has been changed

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message GL506 - Summarization & has been changed ?

    The SAP error message GL506, which states "Summarization & has been changed," typically occurs in the context of General Ledger (GL) accounting when there are inconsistencies or changes in the summarization settings for a particular account or set of accounts. This error can arise during various processes, such as posting transactions, running reports, or executing closing activities.

    Cause:

    1. Changes in Summarization Settings: The summarization settings for a GL account may have been modified after transactions were posted, leading to discrepancies.
    2. Data Consistency Issues: There may be inconsistencies in the data due to changes in configuration or master data.
    3. Concurrent Changes: If multiple users are making changes to the summarization settings simultaneously, it can lead to conflicts.
    4. Custom Developments: Custom programs or enhancements that interact with GL accounts may inadvertently cause changes to summarization settings.

    Solution:

    1. Review Changes: Check the change logs for the GL account to identify what changes were made to the summarization settings. This can often be done through transaction codes like SE16 or SE11 to view the relevant tables.
    2. Revert Changes: If the changes were not intended, revert the summarization settings to their previous state.
    3. Consistency Check: Run consistency checks on the GL accounts to ensure that all settings are aligned and there are no discrepancies.
    4. Transaction Reposting: If necessary, repost the transactions that are causing the error after ensuring that the summarization settings are correct.
    5. Consult Documentation: Refer to SAP documentation or notes related to GL summarization to understand the implications of the changes made.
    6. Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FS00 (to manage GL accounts), FBL3N (to display GL account line items), and OB52 (to manage posting periods).
    • SAP Notes: Check for any SAP Notes related to GL506 for specific patches or updates that may address known issues.
    • User Roles: Ensure that users have the appropriate roles and authorizations to make changes to summarization settings to prevent unauthorized modifications.
    • Testing Environment: If possible, replicate the issue in a testing environment to analyze the cause without affecting the production system.

    By following these steps, you should be able to diagnose and resolve the GL506 error effectively.

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